2014-07-14T15:31:07-05:00 2013-12-31 231311005 BOYER & RITTER 211 HOUSE AVENUE CAMP HILL PA 17011 990 2013-01-01 233102612 PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION PENN 7172558311 1925 NORTH FRONT STREET HARRISBURG PA 17102 J PAUL MCMILLEN PRESIDENT 7172558311 2014-06-26 1 DANIEL THOMPSON P00075074 7177617210 2013 2015-11-30 17:44:51Z J PAUL MCMILLEN 1925 N FRONT STREET HARRISBURG PA 17105 11368180 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. 22 22 2 22 0 0 3800220 1075230 12984 14685 1486957 2363589 0 459 5300161 3453963 1432197 1553991 0 0 110102 152979 0 0 71351 220595 250048 1762894 1957018 3537267 1496945 38922364 44559669 3850008 4590089 35072356 39969580 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 1400491 1400491 14685 COMMUNITY OUTREACH - TO PROVIDE CONTRIBUTIONS, GRANTS AND ASSISTANCE TO LOCAL COMMUNITIES AND ORGANIZATIONS IN PENNSYLVANIA THROUGH INCENTIVES AND DONOR ADVISED ACCOUNTS. 153500 153500 0 EDUCATION PROGRAM - GRANTING OF SCHOLARSHIPS FOR POST-SECONDARY EDUCATION. 1553991 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 22 22 0 0 1 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 BRYAN M GAULT 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 FLAHERTY 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 SECRETARY 1.00 X X 0 0 0 JOSEPH M HAENN JR BOARD MEMBER 1.00 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 LARRY L NEW BOARD MEMBER 1.00 X 0 0 0 MICHAEL B SMITH BOARD MEMBER 1.00 X 0 0 0 ROBERT COCHRAN 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 BOARD MEMBER 1.00 X 0 0 0 WILLIAM P MANOS BOARD MEMBER 1.00 X 0 0 0 J PAUL MCMILLEN PRESIDENT 10.00 X 38750 0 0 STEVEN J SMITH CPA VICE PRESIDENT OF FINANCE 1.00 X 0 0 0 38750 0 0 0 0 0 0 0 39600 1035630 150707 1075230 14685 14685 14685 798402 798402 9437660 7872473 1565187 1565187 1565187 42203 39600 41744 459 459 3453963 14685 0 2364048 1400491 1400491 153500 153500 38750 7750 31000 81546 73391 8155 21800 19620 2180 10883 7055 3828 22116 13749 8367 11457 11457 165225 165225 823 823 3163 1458 1705 34798 27059 7739 PRINTING & PUBLICATIONS 8913 1896 7017 DUES & SUBSCRIPTIONS 2193 2193 BANK FEES 1360 0 1360 1957018 1553991 331676 71351 160510 259966 767654 796754 166946 50014 539198 530470 37258893 42893271 29163 29194 38922364 44559669 415147 394779 1500 8330 3433361 4186980 3850008 4590089 X 35072356 39969580 35072356 39969580 38922364 44559669 1496945 3400279 0 X X 0 1 X 1 0 X X X 0 0 0 PENNSYLVANIA AUTOMOTIVE ASSOCIATION 230954880 501 C (6) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 971039 588896 25321032 1 1 0 CARING FOR KIDS FOUNDATION ASSET MANAGEMENT 4186980 4186980 X 6689017 3400279 3400279 3288738 165225 165225 3453963 1791793 0 1791793 165225 165225 1957018 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 2010. GOLF TOURNAMENT 81803 39600 42203 1000 13956 13739 13049 81803 39600 42203 1000 13956 13739 13049 41744 459 STEVEN J SMITH CPA 1925 NORTH FRONT STREET HARRISBURG PA 17102 SCHEDULE G, PART I, LINE 2B, COLUMN (V) N/A 1 ABINGTON MONTHLY MEETING 575 WASHINGTON LANE JENKINTOWN PA 19046 800159584 501(C)(3) 27000 GENERAL SUPPORT ABINGTON MEMORIAL HOSPITAL FOUNDATION 1200 OLD YORK ROAD ABINGTON PA 19001 232188052 501(C)(3) 35000 GENERAL SUPPORT ALLENTOWN PUBLIC LIBRARY 1210 HAMILTON ST ALLENTOWN PA 18102 222137289 501(C)(3) 5000 GENERAL SUPPORT AMERICA ON WHEELS 5 N FRONT STREET ALLENTOWN PA 18102 232759885 501(C)(3) 5000 GENERAL SUPPORT AMERICAN RED CROSS OF THE SUSQUEHANNA VALLEY 1804 N 6TH ST HARRISBURG PA 17102 530196605 501(C)(3) 6755 GENERAL SUPPORT ANIMAL FRIENDS 562 CAMP HORNE ROAD PITTSBURGH PA 15237 250951565 501(C)(3) 8400 GENERAL SUPPORT ASSUMPTION BVM PARISH 4101 OLD BETHLEHEM PIKE BETHLEHEM PA 18015 231598116 501(C)(3) 15000 GENERAL SUPPORT BOYS & GIRLS CLUB OF EASTON PO BOX 741 EASTON PA 18042 231941228 501(C)(3) 7500 GENERAL SUPPORT BRIGHTEST HORIZONS CHILD DEVELOPMENT CENTER 10320 GLADIOLUS DR FORT MYERS FL 33908 237378076 501(C)(3) 5000 GENERAL SUPPORT BURN PREVENTION FOUNDATION 236 N 17TH ST FL 2 ALLENTOWN PA 18104 222839595 501(C)(3) 5500 GENERAL SUPPORT CAPSTONE COLLEGE OF NURSING PO BOX 870358 TUSCALOOSA AL 35487 636001138 501(C)(3) 25000 GENERAL SUPPORT CARING FOR KIDS FOUNDATION 3311 SWEDE RD STE A EAST NORRITON PA 19401 030509965 501(C)(3) 7678 GENERAL SUPPORT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH PA 15213 250969449 501(C)(3) 12500 GENERAL SUPPORT CATHOLIC FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF ERIE 429 E GRANDVIEW BLVD ERIE PA 16514 260725989 501(C)(3) 5000 GENERAL SUPPORT CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION PO BOX 8500 PHILADELPHIA PA 19178 232237932 501(C)(3) 41200 GENERAL SUPPORT CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION 1 CHILDRENS HOSPITAL DR 4401 PENN AVE PITTSBURGH PA 15224 251865744 501(C)(3) 13668 GENERAL SUPPORT COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 501(C)(3) 50000 GENERAL SUPPORT COMMUNITY ALLIANCE FOR PROGRESSIVE POSITIVE ACTION 1919 LINCOLN DR WILLIAMSPORT PA 17701 830404170 501(C)(3) 5000 GENERAL SUPPORT CURE INTERNATIONAL 701 BOSLER AVENUE LEMOYNE PA 17043 582248383 501(C)(3) 13000 GENERAL SUPPORT DISABLED AMERICAN VETERANS 133 OBERLAND DR BUTLER PA 16001 256034421 501(C)(3) 5000 GENERAL SUPPORT EAST LIBERTY DEVELOPMENT INC 6101 PENN AVE PITTSBURGH PA 15206 251370668 501(C)(3) 10000 GENERAL SUPPORT EASTER SEALS OF EASTERN PA 1501 LEHIGH ST ALLENTOWN PA 18103 232823542 501(C)(3) 5000 GENERAL SUPPORT ERIE CITY MISSION 1017 FRENCH STREET ERIE PA 16501 250987217 501(C)(3) 5000 GENERAL SUPPORT ERIE PHILHARMONIC 609 WALNUT ST ERIE PA 16502 256065898 501(C)(3) 5000 GENERAL SUPPORT FEATHERED SANCTUARY EXOTIC BIRD RESCUE INC 2911 WILLOW STREET PIKE N WILLOW STREET PA 17584 262172156 501(C)(3) 10000 GENERAL SUPPORT FRANKLIN COUNTY HISTORICAL SOCIETY - KITTOCHTINNY 175 E KING ST CHAMBERSBURG PA 17201 256065079 501(C)(3) 15000 GENERAL SUPPORT FREEDOM VALLEY YMCA 19 W LINFIELD-TRAPPE RD LIMERICK PA 19468 231401544 501(C)(3) 5000 GENERAL SUPPORT FUEL THE CURE 1735 MARKET ST PHILADELPHIA PA 19103 320246412 501(C)(3) 5000 GENERAL SUPPORT FULTON COUNTY LIBRARY 227 NORTH FIRST ST MCCONNELLSBURG PA 17233 231726531 501(C)(3) 40000 GENERAL SUPPORT FULTON COUNTY MEDICAL CENTER FOUNDATION 214 PEACH ORCHARD ROAD MCCONNELLSBURG PA 17233 510674514 501(C)(3) 50000 GENERAL SUPPORT GOOD SAMARITAN HEALTH SERVICES FOUNDATION PO BOX 1281 LEBANON PA 17042 230794160 501(C)(3) 5000 GENERAL SUPPORT GRACE UNITED METHODIST CHURCH 163 WEST FREDERICK ST MILLERSVILLE PA 17551 311813333 501(C)(3) 35000 GENERAL SUPPORT GREENCASTLE-ANTRIM SCHOOL DISTRICT FOUNDATION 217 E BALTIMORE ST GREENCASTLE PA 17225 364491930 501(C)(3) 10000 GENERAL SUPPORT GROVE CITY COLLEGE 100 CAMPUS DRIVE GROVE CITY PA 16127 251065148 501(C)(3) 8000 GENERAL SUPPORT HAGERSTOWN AVIATION MUSEUM 14235 OAK SPRINGS RD HAGERSTOWN MD 21742 202822392 501(C)(3) 25000 GENERAL SUPPORT HEADSTRONG FOUNDATION 232 GREEN AVE HOLMES PA 19043 260283021 501(C)(3) 10000 GENERAL SUPPORT HOSPICE OF WASHINGTON COUNTY 747 NORTHERN AVE HAGERSTOWN MD 21742 521192068 501(C)(3) 8000 GENERAL SUPPORT JEWISH FEDERATION OF GREATER PHILADELPHIA 2100 ARCH STREET PHILADELPHIA PA 19103 231500085 501(C)(3) 15000 GENERAL SUPPORT KATE SVITEK MEMORIAL FOUNDATION PO BOX 104 AMBLER PA 19002 306021703 501(C)(3) 10000 GENERAL SUPPORT KIMBERTON WALDORF SCHOOL 410 W SEVEN STARS RD KIMBERTON PA 19442 231494797 501(C)(3) 5000 GENERAL SUPPORT LSS FOUNDATION 2998 LUTHER DR CHAMBERSBURG PA 17201 233032248 501(C)(3) 45000 GENERAL SUPPORT LUPUS FOUNDATION OF AMERICA 500 YORK RD SUITE 110 JENKINTOWN PA 19046 237080555 501(C)(3) 5000 GENERAL SUPPORT MAKE-A-WISH FOUNDATION OF PHILADELPHIA & SUSQUEHANNA VALLEY 512 TOWNSHIP LINE ROAD BLUE BELL PA 19422 222755963 501(C)(3) 10000 GENERAL SUPPORT MERCERSBURG ACADEMY 300 EAST SEMINARY STREET MERCERSBURG PA 17236 231365963 501(C)(3) 25000 GENERAL SUPPORT MUSCULAR DYSTROPHY ASSOCIATION - LEHIGH VALLEY 5940 HAMILTON BLVD ALLENTOWN PA 18106 131665552 501(C)(3) 5000 GENERAL SUPPORT NAZARETH YMCA 33 S MAIN ST NAZARETH PA 18064 240798706 501(C)(3) 5000 GENERAL SUPPORT NEMOURS FOUNDATION 1600 ROCKLAND RD WILMINGTON DE 19803 590634433 501(C)(3) 20000 GENERAL SUPPORT NEWTOWN SQUARE PRESBYTERIAN CHURCH 3600 GOSHEN RD NEWTOWN SQUARE PA 19073 236393377 501(C)(3) 10000 GENERAL SUPPORT OPERATION WARM 6 DICKINSON DR CHADDS FORD PA 19317 383663310 501(C)(3) 25000 GENERAL SUPPORT PA MUSEUMS 234 N 3RD ST 3RD FLOOR HARRISBURG PA 17101 222679634 501(C)(3) 35000 GENERAL SUPPORT PENN COLLEGE OF TECHNOLOGY ONE COLLEGE AVE WILLIAMSPORT PA 17701 232564508 501(C)(3) 5000 GENERAL SUPPORT PENN STATE COLLEGE OF MEDICINE 600 CENTERVIEW DR A120 HERSHEY PA 17033 246000376 501(C)(3) 100000 GENERAL SUPPORT PENNSYLVANIA STATE UNIVERSITY 27 OLD MAIN UNIVERSITY PARK PA 16802 246000376 501(C)(3) 2500 GENERAL SUPPORT PENNYPACK ECOLOGICAL RESTORATION TRUST 2955 EDGE HILL RD HUNTINGDON VALLEY PA 19006 231732453 501(C)(3) 5000 GENERAL SUPPORT PHILADELPHIA RONALD MCDONALD HOUSE 3925 CHESTNUT STREET PHILADELPHIA PA 19104 237377505 501(C)(3) 5000 GENERAL SUPPORT PRESSLEY RIDGE 630 JANET AVE LANCASTER PA 17601 250965460 501(C)(3) 25000 GENERAL SUPPORT SHIPLEY SCHOOL 814 YARROW STREET BRYN MAWR PA 19010 231352677 501(C)(3) 10000 GENERAL SUPPORT ST JOHN NEUMANN REGIONAL ACADEMY 901 PENN ST WILLIAMSPORT PA 17701 753244895 501(C)(3) 5000 GENERAL SUPPORT ST JOSEPH'S CENTER 2010 ADAMS AVE SCRANTON PA 18509 240795689 501(C)(3) 5000 GENERAL SUPPORT ST JUDE THE APOSTLE CHURCH 2801 WEST 6TH ST ERIE PA 16505 250965322 501(C)(3) 5000 GENERAL SUPPORT ST MARGARET FOUNDATION 815 FREEPORT RD PITTSBURGH PA 15215 251520340 501(C)(3) 5000 GENERAL SUPPORT THE BROWN HOUSE 807 30TH AVE NORTHPORT AL 35476 270542959 501(C)(3) 5000 GENERAL SUPPORT THE LUTHERAN THEOLOGICAL SEMINARY FOUNDATION 7301 GERMANTOWN AVE PHILADELPHIA PA 19119 232861392 501(C)(3) 5000 GENERAL SUPPORT TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL 3535 MARKET ST PHILADELPHIA PA 19104 231352685 501(C)(3) 50000 GENERAL SUPPORT UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 231556045 501(C)(3) 50000 GENERAL SUPPORT UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501(C)(3) 7000 GENERAL SUPPORT UNITED WAY OF THE GREATER LEHIGH VALLEY 1110 AMERICAN PARKWAY NE ALLENTOWN PA 18109 232657933 501(C)(3) 10000 GENERAL SUPPORT VIA OF THE LEHIGH VALLEY 336 W SPRUCE ST BETHLEHEM PA 18018 231457999 501(C)(3) 5000 GENERAL SUPPORT WAYNESBORO AREA GALA CANCER AUCTION INC PO BOX 244 WAYNESBORO PA 17268 275249553 501(C)(3) 10000 GENERAL SUPPORT WAYNESBORO HISTORICAL SOCIETY 138 WEST MAIN STREET WAYNESBORO PA 17268 256076439 501(C)(3) 30000 GENERAL SUPPORT WILLS EYE FOUNDATION 840 WALNUT ST PHILADELPHIA PA 19107 593794523 501(C)(3) 10000 GENERAL SUPPORT YMCA OF GREATER PITTSBURGH 420 FORT DUQUESNE BLVD PITTSBURGH PA 15222 250969497 501(C)(3) 9000 GENERAL SUPPORT YMCA OF PHILADELPHIA & VICINITY 2000 MARKET ST PHILADELPHIA PA 19103 231243965 501(C)(3) 10000 GENERAL SUPPORT YORK CATHOLIC HIGH SCHOOL 601 EAST SPRINGETTSBURY AVE YORK PA 17403 231494791 501(C)(3) 10000 GENERAL SUPPORT ZONTA PITTSBURGH NORTH FOUNDATION PO BOX 460 WEXFORD PA 15090 260621466 501(C)(3) 5250 GENERAL SUPPORT 75 0 SCHOLARSHIPS 20 153500 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 2 150707 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION CHANGED ITS BYLAWS TO EXTEND THE CURRENT NUMBER OF THREE YEAR TERMS THAT A TRUSTEE MAY SERVE ON THE FOUNDATION BOARD FROM THREE TERMS OF THREE YEARS DURATION TO FOUR TERMS OF THREE YEARS DURATION. 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