2016-07-19T09:17:05-05:00 2015-12-31 231311005 Boyer & Ritter 211 House Avenue Camp Hill PA 17011 990 2015-01-01 233102612 PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION PENN 7172558311 1925 NORTH FRONT STREET HARRISBURG PA 17102 J paul McmillEn PRESIDENT 7172558311 2016-07-05 1 Daniel Thompson P00075074 7177617210 2015 2016-09-27 15:27:22Z J PAUL MCMILLEN 1925 n front street harrisburg PA 17105 13281272 0 X WWW.PAA-FOUNDATION.ORG X 2001 PA THE PRIMARY PURPOSE OF PAA FOUNDATION IS TO SUPPORT THE AUTOMOTIVE INDUSTRY IN THE FOLLOWING AREAS:1. TO ACT AS A COMMUNITY FOUNDATION ENABLING THE FOUNDATION TO RECEIVE GIFTS OF MONEY OR OTHER PROPERTY, HOLD THE SAME IN TRUST, INVEST AND PRESERVE IT AND DISTRIBUTE THE INCOME AND PRINCIPAL IN A MANNER CONSISTENT WITH THE GENERAL CHARITABLE PURPOSES OF THE FOUNDATION.2. PROVIDING GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT CONDUCT PROGRAMS AND ACTIVITIES RELATED TO THE NEW MOTOR VEHICLE INDUSTRY, PAA MEMBERS AND EMPLOYEES OF PAA MEMBERS.3. PROVIDING EDUCATIONAL OPPORTUNITIES AND SCHOLARSHIPS TO THE FAMILIES OF THOSE WHO ARE EMPLOYED IN THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA AS WELL AS YOUNG PEOPLE WHO WISH TO WORK IN THE INDUSTRY. 20 20 2 20 0 0 4011725 2875994 17040 17242 5976255 1574712 -8924 -5200 9996096 4462748 2448126 2906105 0 0 163366 155275 0 0 89432 267866 313340 2879358 3374720 7116738 1088028 47420473 46343764 4724078 4611070 42696395 41732694 X THE MISSION OF THE PAA FOUNDATION IS TO SUPPORT, ENHANCE AND PROMOTE THE GOOD WORKS AND CHARITABLE ACTIVITIES OF THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA. ANOTHER IMPORTANT FOCUS OF THE FOUNDATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE FAMILIES OF THOSE WHO ARE EMPLOYED IN THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA AS WELL AS TO FUND AND PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS WHO WISH TO WORK IN THE INDUSTRY. 0 0 2725105 2725105 17242 Community Outreach - To provide contributions, grants and assistance to local communities and organizations in Pennsylvania through incentives and donor advised accounts. 181000 181000 0 Education Program - Granting of scholarships for post-secondary education. 2906105 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X Steven J SmithCPA VP FINANCE AND HUMAN RESOURCES 7172558311 1925 NORTH FRONT street harrisburg PA 17102 ALLAN E JENNINGS JR BOARD MEMBER 1.00 X 0 0 0 BLAISE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 CINDY COOK BOARD MEMBER 1.00 X 0 0 0 CRAIG C SCOTT BOARD MEMBER 1.00 X 0 0 0 DAVID B PENSKE CHAIRMAN 1.00 X X 0 0 0 DEBORAH NUMRICH CAMPBELL bOARD MEMBER 1.00 X 0 0 0 FRED S SAVAGE BOARD MEMBER 1.00 X 0 0 0 JOHN DEVLIN PAA PRESIDENT 1.00 X 0 0 0 JOHN OYLER TREASURER 1.00 X X 0 0 0 KENNETH B SHOCKEY BOARD MEMBER 1.00 X 0 0 0 KERMIT G HICKS BOARD MEMBER 1.00 X 0 0 0 MICHAEL B SMITH BOARD MEMBER 1.00 X 0 0 0 JAMES PERUTO PAA CHAIRMAN 1.00 X 0 0 0 ROBERT J DOLAN BOARD MEMBER 1.00 X 0 0 0 ROBERT L HUNTER BOARD MEMBER 1.00 X 0 0 0 ROBERT P KELLY BOARD MEMBER 1.00 X 0 0 0 SCOTT LUSTGARTEN BOARD MEMBER 1.00 X 0 0 0 STEVEN G JONES SECRETARY 1.00 X X 0 0 0 WILLIAM P MANOS bOARD MEMBER 1.00 X 0 0 0 ROBERT COCHRAN BOARD MEMBER 1.00 X 0 0 0 J PAUL MCMILLEN PRESIDENT 10.00 X 39579 0 846 STEVEN J SMITH CPA VICE PRESIDENT OF FINANCE 1.00 X 0 0 0 39579 0 846 0 0 0 0 The Bryn Mawr Trust Company 10 South Bryn Mawr Avenue Bryn Mawr PA 19010 Investment Management 189411 1 78740 2797254 101260 2875994 17242 17242 17242 695927 695927 9648588 8769803 878785 878785 878785 43521 78740 48721 -5200 -5200 4462748 17242 0 1569512 2725105 2725105 181000 181000 40425 8085 32340 82027 73824 8203 7088 6379 709 15123 13611 1512 10612 6857 3755 25537 12884 12653 23340 23340 189411 189411 1115 1115 5561 2701 2860 15613 2247 13366 35335 31818 3517 190 190 Printing & publications 12386 2616 9770 Dues & Subscriptions 2093 2093 0 STAFF TRAINING 1610 1610 0 Bank Fees 747 0 747 402 402 3374720 2906105 379183 89432 203145 553634 604910 610154 218464 227021 46360386 44925232 33568 27723 47420473 46343764 400193 378104 2500 4321385 4232966 4724078 4611070 X 42696395 41732694 42696395 41732694 47420473 46343764 1088028 -2051729 0 X X 0 1 X 1 0 X X 1 PENNSYLVANIA AUTOMOTIVE ASSOCIATION 230954880 9 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A., line 3b: The Foundation annually completes a pro forma Schedule A, Part II based on the information in the supported organization's Form 990 as filed through the date of this filing, to determine whether the supported organization, the Pennsylvania Automotive Association, meets the section 509(a)(2) public support test. The supported organization does meet the section 509(a)(2) public support test based on this calculation. Part IV, Section A, line 3(c) THE BOARD OF DIRECTORS REVIEWS EVERY GRANT TO THE SUPPORTED ORGANIZATION TO INSURE THAT THE GRANT PURPOSE IS A SECTION 170(C)(2)(B) PURPOSE AND CONFIRM THE UTILIZATION OF THE GRANTS FOR THE STATED PURPOSE AS OUTLINED IN SCHEDULE I, PART IV. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 2733072 1726654 28945291 1 1 0 CARING FOR KIDS FOUNDATION ASSET MANAGEMENT 4232966 4232966 X 2232958 -2051729 11350 -2040379 4273337 189411 189411 4462748 3196659 11350 11350 3185309 189411 189411 3374720 Part X, Line 2: The Internal Revenue Service has determined that the Foundation is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In certain circumstances, the Internal Revenue code provides for taxation of unrelated business income. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2012. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS 11,350. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS 11,350. GOLF TOURNAMENT 93111 49590 43521 850 13500 15397 10095 LANDIS CUP 29150 29150 4750 4129 122261 78740 43521 850 13500 20147 14224 48721 -5200 STEVEN J SMITH CPA 1925 NORTH FRONT STREET HARRISBURG PA 17102 Schedule G, Part I, Line 2b, Column (v) N/A 1 ABINGTON FRIENDS SCHOOL 575 Washington Lane JENKINTOWN PA 19046 231390625 501(C)(3) 46000 GENERAL SUPPORT ABINGTON HEALTH FOUNDATION 1200 Old York Road ABINGTON PA 19001 232188052 501(C)(3) 134000 GENERAL SUPPORT ALLISON-ANTRIM MUSEUM 365 S Ridge Ave GREENCASTLE PA 17225 251775509 501(C)(3) 20000 GENERAL SUPPORT AMERICA ON WHEELS 5 N Front Street ALLENTOWN PA 18102 232759885 501(C)(3) 5000 GENERAL SUPPORT AMERICAN BLACK AND TAN COONHOUND RESCUE INC c/o Cheryl Speed 3508 Berger Rd LUTZ FL 33548 050603414 501(C)(3) 5000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 610 Community Way LANCASTER PA 17603 135613797 501(C)(3) 12530 GENERAL SUPPORT ANIMAL FRIENDS 562 Camp Horne Road PITTSBURGH PA 15237 250951565 501(C)(3) 19740 GENERAL SUPPORT DIOCESE OF ALLENTOWN 1515 MARTIN LUTHER KING JR DR ALLENTOWN PA 18102 231598116 501(C)(3) 31600 GENERAL SUPPORT BENEDICTINE SISTERS OF ERIE Mount Saint Benedict Monastery 6101 East Lake Road ERIE PA 16511 250965501 501(C)(3) 10000 GENERAL SUPPORT BIG BROTHERS AND BIG SISTERS OF THE LEHIGH VALLEY 878 Minesite Rd ALLENTOWN PA 18103 231746895 501(C)(3) 5500 GENERAL SUPPORT BLUE RIDGE SUMMIT FREE LIBRARY PO Box 34 BLUE RIDGE SUMMIT PA 17214 232133633 501(C)(3) 50000 GENERAL SUPPORT BOROUGH OF NORTH BRADDOCK c/o Borough Manager 600 Anderson St St NORTH BRADDOCK PA 15104 256000424 North Braddock Boro. 10000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF EASTON PO Box 741 EASTON PA 18044 231941228 501(C)(3) 7000 GENERAL SUPPORT BRADDOCK REDUX 416 Library St BRADDOCK PA 15104 510446626 501(C)(3) 25000 GENERAL SUPPORT BRADDOCK'S BATTLEFIELD HISTORY CENTER c/o BRADDOCK CARNEGIE LIBRARY ASSOCIATION 419 LIBRARY STREET BRADDOCK PA 15104 251331716 501(C)(3) 15000 GENERAL SUPPORT CANINE COMPANIONS FOR INDEPENDENCE 286 Middle Island Rd MEDFORD NY 11763 942494324 501(C)(3) 40000 GENERAL SUPPORT CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION PO Box 781352 PHILADELPHIA PA 19178 232237932 501(C)(3) 53500 GENERAL SUPPORT CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION 1 Childrens Hospital Dr 4401 Penn Ave Central Plant Floor 3 PITTSBURGH PA 15224 251865744 501(C)(3) 21643 GENERAL SUPPORT COLONIAL WILLIAMSBURG FOUNDATION PO Box 1776 WILLIAMSBURG VA 23187 540505888 501(C)(3) 50000 GENERAL SUPPORT COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY 1501 Lehigh St Suite 206 ALLENTOWN PA 18105 232222874 501(C)(3) 8000 GENERAL SUPPORT COMMUNITY FOUNDATION FOR THE ALLEGHENIES 116 Market St Suite 4 JOHNSTOWN PA 15901 251637373 501(C)(3) 20641 GENERAL SUPPORT CONESTOGA VALLEY EDUCATION FOUNDATION 845 Hornig Rd LANCASTER PA 17601 232650069 501(C)(3) 5000 GENERAL SUPPORT DOCS IN PROGRESS 8700 First Ave SILVER SPRING MD 20910 202784718 501(C)(3) 10000 GENERAL SUPPORT EAST HEMPFIELD TOWNSHIP K-9 UNIT 1700 Nissley Rd PO Box 128 LANDISVILLE PA 17538 236000356 E. HEMPFIELD TWP. 20000 GENERAL SUPPORT EASTER SEALS OF EASTERN PA 1501 Lehigh St Suite 201 ALLENTOWN PA 18103 232823542 501(C)(3) 6000 GENERAL SUPPORT ERIE PHILHARMONIC 609 Walnut St ERIE PA 16502 256065898 501(C)(3) 5000 GENERAL SUPPORT FATHER CHUCKS CHALLENGE Food for the Poor 110 Nester Dr NORRISTOWN PA 19403 592174510 501(C)(3) 5000 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 200 East North Street BUTLER PA 16001 251005191 501(C)(3) 125000 GENERAL SUPPORT FISHER HOUSE FOUNDATION 111 Rockville Pike Suite 420 ROCKVILLE MD 20850 113158401 501(C)(3) 10000 GENERAL SUPPORT FOX CHASE CANCER CENTER 333 Cottman Ave PHILADELPHIA PA 19111 232003072 501(C)(3) 5000 GENERAL SUPPORT FULTON COUNTY LIBRARY 227 North First St MCCONNELLSBURG PA 17233 231726531 501(C)(3) 250000 GENERAL SUPPORT GOOD SAMARITAN HEALTH SERVICES FOUNDATION 4th Walnut Sts LEBANON PA 17042 230794160 501(C)(3) 5000 GENERAL SUPPORT GOOD SHEPHERD REHABILITATION 850 S 5th St ALLENTOWN PA 18103 231371947 501(C)(3) 7250 GENERAL SUPPORT GREATER VALLEY YMCA 1225 W Lafayette St EASTON PA 18042 240795636 501(C)(3) 5000 GENERAL SUPPORT GREENCASTLE-ANTRIM EDUCATION FOUNDATION 217 E Baltimore St GREENCASTLE PA 17225 364491930 501(C)(3) 125000 GENERAL SUPPORT GROVE CITY COLLEGE 100 Campus Drive GROVE CITY PA 16127 251065148 501(C)(3) 50000 GENERAL SUPPORT JEWISH FEDERATION OF GREATER PHILADELPHIA 2100 Arch Street PHILADELPHIA PA 19103 231500085 501(C)(3) 15000 GENERAL SUPPORT JOHNSON COLLEGE 3427 N Main Ave SCRANTON PA 18508 240795439 501(C)(3) 25000 GENERAL SUPPORT JUVENILE DIABETES RESEARCH FOUNDATION 717 Market St 108 LEMOYNE PA 17043 231907729 501(C)(3) 12500 GENERAL SUPPORT KATE SVITEK MEMORIAL FOUNDATION PO Box 104 AMBLER PA 19002 306021703 501(C)(3) 5000 GENERAL SUPPORT KENYON COLLEGE 105 Chase Ave GAMBIER OH 43022 314379507 501(C)(3) 33000 GENERAL SUPPORT LANCASTER CITY POLICE FOUNDATION PO Box 10171 LANCASTER PA 17605 200228818 501(C)(3) 10000 GENERAL SUPPORT LANCASTER EDUCATION FOUNDATION 1020 Lehigh Ave LANCASTER PA 17602 232583874 501(C)(3) 7000 GENERAL SUPPORT LEUKEMIA & LYMPHOMA SOCIETY Central PA Chapter 2405 Park Dr Suite 100 HARRISBURG PA 17110 135644916 501(C)(3) 5550 GENERAL SUPPORT LUPUS FOUNDATION OF AMERICA Philadelphia Tri-State Chapter 500 York Rd Suite 110 JENKINTOWN PA 19046 237080555 501(C)(3) 5000 GENERAL SUPPORT MANHEIM TOWNSHIP EDUCATIONAL FOUNDATION 450A Candlewyck Rd LANCASTER PA 17601 232766000 501(C)(3) 5000 GENERAL SUPPORT MCFEE 281 White Oak Rd MANHEIM PA 17545 233074569 501(C)(3) 6000 GENERAL SUPPORT MERCERSBURG ACADEMY 300 East Seminary Street MERCERSBURG PA 17236 231365963 501(C)(3) 50000 GENERAL SUPPORT MERCERSBURG AREA COUNCIL FOR WELLNESS 123 N Main St MERCERSBURG PA 17236 270499056 501(C)(3) 20000 GENERAL SUPPORT UNITED METHODIST CHURCH 163 West Frederick St MILLERSVILLE PA 17551 311813333 501(C)(3) 15200 GENERAL SUPPORT BOY SCOUTS OF AMERICA PO Box 20624 990 Postal Rd LEHIGH VALLEY PA 18002 231708585 501(C)(3) 26500 GENERAL SUPPORT MUSCULAR DYSTROPHY ASSOCIATION 5940 Hamilton Blvd Suite F ALLENTOWN PA 18106 131665552 501(C)(3) 6198 GENERAL SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER DELAWARE VALLEY CHAPTER 30 S 17th St PHILADELPHIA PA 19103 231401535 501(C)(3) 10000 GENERAL SUPPORT NED SMITH CENTER FOR NATURE AND ART PO Box 33 MILLERSBURG PA 17061 251735097 501(C)(3) 5500 GENERAL SUPPORT NEMOURS FUND FOR CHILDREN'S HEALTH Alfred I duPont Hospital for Children 1600 Rockland Rd WILMINGTON DE 19803 590634433 501(C)(3) 25000 GENERAL SUPPORT NEWTOWN SQUARE PRESBYTERIAN CHURCH 3600 Goshen Rd NEWTOWN SQUARE PA 19073 236393377 501(C)(3) 18000 GENERAL SUPPORT OPERATION WARM PO Box 822431 PHILADELPHIA PA 19182 383663310 501(C)(3) 25000 GENERAL SUPPORT PA MUSEUMS 234 N 3rd St 3rd Floor HARRISBURG PA 17101 222679634 501(C)(3) 45000 GENERAL SUPPORT PENNSYLVANIA STATE UNIVERSITY ONE OLD MAIN UNIVERSITY PARK PA 16802 246000376 501(C)(3) 112650 GENERAL SUPPORT PENNSYLVANIA HERITAGE FOUNDATION 400 North St HARRISBURG PA 17120 222456059 501(C)(3) 5000 GENERAL SUPPORT PENNYPACK ECOLOGICAL RESTORATION TRUST 2955 Edge Hill Rd HUNTINGDON VALLEY PA 19006 231732453 501(C)(3) 5250 GENERAL SUPPORT PHILADELPHIA ACADEMIES INC 1401 Walnut St 9th Floor PHILADELPHIA PA 19102 222442433 501(C)(3) 10000 GENERAL SUPPORT PHILADELPHIA FREEDOM VALLEY YMCA 2000 Market St Suite 750 PHILADELPHIA PA 19103 231243965 501(C)(3) 17000 GENERAL SUPPORT SCHREIBER PEDIATRIC OF LANCASTER COUNTY 625 Community Way LANCASTER PA 17603 231365369 501(C)(3) 8000 GENERAL SUPPORT SHENANGO HIGH SCHOOL 2550 Ellwood Rd NEW CASTLE PA 16101 256006602 SHENANGO AREA S.D. 5000 GENERAL SUPPORT SHIPLEY SCHOOL 814 Yarrow Street BRYN MAWR PA 19010 231352677 501(C)(3) 51000 GENERAL SUPPORT SPECIAL OLYMPICS OF BETHLEHEM PO Box 536 BETHLEHEM PA 18016 232078543 501(C)(3) 5000 GENERAL SUPPORT ST ELEANOR CATHOLIC CHURCH 647 Locust St COLLEGEVILLE PA 19426 231472508 501(C)(3) 5000 GENERAL SUPPORT ST JOHN NEUMANN REGIONAL ACADEMY 901 Penn St WILLIAMSPORT PA 17701 753244895 501(C)(3) 5000 GENERAL SUPPORT ST MARGARET FOUNDATION 815 Freeport Rd PITTSBURGH PA 15215 251520340 501(C)(3) 5000 GENERAL SUPPORT THE HILL SCHOOL 717 East High Street POTTSTOWN PA 19464 231352647 501(C)(3) 10000 GENERAL SUPPORT THE HILLSIDE SCHOOL 2697 Brookside Rd MACUNGIE PA 18062 232263178 501(C)(3) 43900 GENERAL SUPPORT SALVATION ARMY 533 Swede St NORRISTOWN PA 19403 133485289 501(C)(3) 8700 GENERAL SUPPORT TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA Abramson Cancer Center Development Office 3535 Market St Suite 750 PHILADELPHIA PA 19104 231352685 501(C)(3) 50100 GENERAL SUPPORT UNITED WAY OF LAWRENCE COUNTY 223 N Mercer St NEW CASTLE PA 16101 250987221 501(C)(3) 50250 GENERAL SUPPORT UNITED WAY OF THE CAPITAL REGION 2235 Millennium Way ENOLA PA 17025 231352095 501(C)(3) 13974 GENERAL SUPPORT UNITED WAY OF YOUNGSTOWN 255 Watt St YOUNGSTOWN OH 44502 340714598 501(C)(3) 20000 GENERAL SUPPORT UNIVERSITY OF MIAMI HILLEL 1100 Stanford Dr CORAL GABLES FL 33146 521758796 501(C)(3) 20000 GENERAL SUPPORT VALLEY YOUTH HOUSE 829 Linden St ALLENTOWN PA 18101 237178820 501(C)(3) 5000 GENERAL SUPPORT WALLINGFORD PRESBYTERIAN CHURCH 110 E Brookhaven Rd WALLINGFORD PA 19086 231489833 501(C)(3) 8000 GENERAL SUPPORT WARNER UNIVERSITY 13895 Highway 27 LAKE WALES FL 33859 591275800 501(C)(3) 7000 GENERAL SUPPORT WAYNESBORO AREA GALA CANCER AUCTION INC PO Box 244 WAYNESBORO PA 17268 275249553 501(C)(3) 10000 GENERAL SUPPORT WETHERILL SCHOOL 1321 Beaumont Dr GLADWYNE PA 19035 232006097 501(C)(3) 5000 GENERAL SUPPORT WHITAKER CENTER OF SCIENCE AND THE ARTS 225 Market St HARRISBURG PA 17101 251724566 501(C)(3) 5000 GENERAL SUPPORT WOMEN IN NEED PO Box 25 CHAMBERSBURG PA 17201 251325029 501(C)(3) 250500 GENERAL SUPPORT WOODS SERVICES PO Box 36 LANGHORNE PA 19047 231322002 501(C)(3) 50000 GENERAL SUPPORT WOUNDED WARRIOR PROJECT PO Box 758517 TOPEKA KS 66675 202370934 501(C)(3) 13500 GENERAL SUPPORT YMCA OF GREATER BRANDYWINE 1 E Chestnut St WEST CHESTER PA 19380 231365994 501(C)(3) 6000 GENERAL SUPPORT YORK ARTS 10 N Beaver St YORK PA 17401 232616151 501(C)(3) 5000 GENERAL SUPPORT 89 0 SCHOLARSHIPS 34 182500 Part I, Line 2: Grants are only made to Sec. 501(c)(3) public charities and are generally not restricted to a specific purpose but are general support grants. If a grant is restricted, appropriate follow-up is undertaken to substantiate that the grant is restricted to the intended use by the grantee organization. X 1 101260 0 1 0 Form 990, Part VI, Section A, line 7a The Bylaws and Articles of Incorporation provide that the Board of Trustees shall consist of at least nine members elected by the Pennsylvania Automotive Association Board of Directors and at least two of the Trustees elected shall not be members of the Pennsylvania Automotive Association. Form 990, Part VI, Section A, line 7b The Board of Trustees cannot amend the Articles of Incorportion or Article V of the Bylaws regarding the election of trustees without the approval of the Pennsylvania Automotive Association Board of Directors. Form 990, Part VI, Section B, line 11 The 990 is reviewed in detail by Paul Mcmillen, President of the organization and a copy of the reviewed draft is then provided to the members of the Board of Trustees 30 days prior to filing. Form 990, Part VI, Section B, line 12c The board must complete an annual conflict of interest questionaire and any issues raised by answers to the questionaire are appropriately addressed by the Trustees. Form 990, Part VI, Section C, line 19 The financial statements and other written policies are all available upon request. A copy of the financial statements is also filed with the State of Pennsylvania as part of its annual filing with the Bureau of Charitable Organizations. Form 990, Part XII, Line 2c: THE PROCESS THAT IS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. pennsylvania automotive association 1925 north front street harrisburg PA 17105 230954880 promote automotive insustry PA 501(c)(6) N/A 0 paa experience rated insurance trust 1925 north front street harrisburg PA 17105 206051638 insurance PA N/A T 0 paa group insurance trust 1925 north front street harrisburg PA 17105 426633905 insurance PA N/A T 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0