2011-08-12T06:05:28-05:00 2010-12-31 HOUSTON & ASSOCIATES LLC 4900 PERRY HIGHWAY BLDG I SUITE 110 PITTSBURGH PA 15229 990 2010-01-01 593826355 WASHINGTON COUNTY ECONOMIC DEVELOPMENT INC WASH 7242253010 20 E BEAU STREET WASHINGTON PA 15301 JEFF KOTULA 7242253010 2011-08-11 1 4124590002 2011-08-11 2010 2016-02-24 21:20:13Z X JEFF M KOTULA 20 EAST BEAU STREET WASHINGTON PA 15301 2336796 0 X WWW.WASHINGTONCOUNTYWORKS.COM X 2010 PA TO PROMOTE ECONOMIC DEVELOPMENT WITHIN WASHINGTON COUNTY. 8 8 0 0 0 0 35000 0 723 517053 552776 306355 0 0 0 197248 227244 533599 19177 207115 187938 19177 WASHINGTON COUNTY ECONOMIC DEVELOPMENT, INC., WILL STRIVE TO PROMOTE ECONOMIC DEVELOPMENT WITHIN WASHINGTON COUNTY. 0 0 29996 35000 0 WASHINGTON COUNTY ENERGY PARTNERS PROVIDES INFORMATION AND PROMOTES THE ENERGY AND MARCELLUS SHALE NATURAL GAS INDUSTRIES 306355 SUPPORTS LOCAL CHARITIES AS PART OF THE MYLAN CLASSIC EVENT HELD IN WASHINGTON COUNTY 336351 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X X EXECUTIVE DIRECTOR 7242253010 20 EAST BEAU STREET WASHINGTON PA 15301 PAT MCCUNE 1.00 X X 0 0 0 SUSAN KEY 1.00 X X 0 0 0 JOSEPH MARSH 1.00 X 0 0 0 PATRICK O'BRIEN 1.00 X X 0 0 0 JOSEPH CERENZIA 1.00 X 0 0 0 JOHN ARTUSO 1.00 X 0 0 0 LARRY MAGGI 1.00 X 0 0 0 LOUIS PANZA 1.00 X 0 0 0 JEFF KOTULA 5.00 X 0 0 124297 0 0 124297 0 0 0 0 0 35000 35000 723 723 2301073 1784020 517053 517053 552776 723 0 517053 306355 306355 7913 144 7769 187319 16105 171214 18312 47 18265 ECONOMIC DEVELOPMENT 10000 10000 PUBLIC RELATIONS 3700 3700 533599 336351 0 197248 60952 141758 4405 0 207115 64743 123000 0 195 0 187938 X 19177 0 19177 0 207115 19177 X X 0 1 1 X 0 X 35000 35000 35000 35000 0 0 0 35000 743 743 743 743 35743 35743 0.97920 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SALES TAX PAYABLE 195 195 552776 533599 19177 0 19177 2336796 1784020 1784020 552776 0 552776 2317619 1784020 1784020 533599 0 533599 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES OFFSETTING INCOME 1,784,020. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES OFFSETTING INCOME 1,784,020. X X X X X PA MYLAN CLASSIC 2301073 2301073 300000 50000 124030 1309990 2301073 2301073 300000 50000 124030 1309990 1784020 517053 PA 0 0 0 0 0 0 0 AAADVANTAGE INC FOUNDATION SOUTH JOHNSON ROAD HOUSTON PA 15342 251642322 501(C)(3) 8297 SUPPORT OPERATIONS ARSENAL FAMILY & CHILDREN'S CENTER 336 SOUTH AIKEN PITTSBURGH PA 15232 251389965 501(C)(3) 7141 SUPPORT OPERATIONS CALIFORNIA UNIVERSITY OF PA ATHLETICS 250 UNIVERSITY AVENUE CALIFORNIA PA 15419 251540183 501(C)(3) 14519 SUPPORT OPERATIONS CALVARY BAPTIST CHURCH 3653 TEAYS VALLEY ROAD HURRICANEM WV 25226 14223 SUPPORT OPERATIONS EASTER SEALS - WV 1305 NATIONAL ROAD WHEELING WV 26003 261266942 501(C)(3) 13630 SUPPORT OPERATIONS GENESIS YOUTH CRISIS CENTER PO BOX 546 CLARKSBURG WV 26032 550620548 501(C)(3) 29632 SUPPORT OPERATIONS MAKE A WISH FOUNDATOIN 707 GRANT STREET 37TH FLOOR PITTSBURGH PA 15219 251464177 501(C)(3) 20504 SUPPORT OPERATIONS MARIO LEMIEUX FOUNDATION 816 FIFTH AVENUE PITTSBURGH PA 15219 251708231 501(C)(3) 10503 SUPPORT OPERATIONS MON GENERAL HOSPITAL FOUNDATION 1200 JD ANDERSON DRIVE MORGANTOWN WV 26505 550570338 501(C)(3) 30817 SUPPORT OPERATIONS NOAH ANGELICI HOPE FOUNDATION 590 WASHINGTON ROAD SUITE 200 VENETIA PA 15637 501(C)(3) 11853 SUPPORT OPERATIONS PGA TOUR INC PO BOX 1065 PONTE VEDRA BEACH FL 32004 520999206 501(C)(3) 5000 SUPPORT OPERATIONS THE WASHINGTON HOSPITAL FOUNDATOIN 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501(C)(3) 7022 SUPPORT OPERATIONS UNITED WAY OF HARRISON COUNTY INC 301 W MAIN STREET SUITE 608 CLARKSBURG WV 26301 550421431 501(C)(3) 6282 SUPPORT OPERATIONS UNITED WAY OF THE RIVER CITIES INC 820 MADISON AVENUE HUNTINGTON WV 25704 550138470 501(C)(3) 23705 SUPPORT OPERATIONS UNITED WAY OF WASHINGTON COUNTY 590 WASHINGTON ROAD SUITE 200 WASHINGTON PA 15301 256070133 501(C)(3) 6608 SUPPORT OPERATIONS WESTMORELAND COMMUNITY ACTION 226 SOUTH MAPLE AVENUE GREENSBURG PA 15301 251383079 501(C)(3) 11853 SUPPORT OPERATIONS 15 1 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR MEETS WITH THE AUDITORS AND HAS A DRAFT 990 PREPARED FOR REVIEW BY THE THE EXECUTIVE COMMITTEE. AFTER THEIR REVIEW AND APPROVAL THE FINAL 990 IS PREPARED. HOW THE ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY PART VI, SECTION B, ITEM 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED ANNUALLY WHEN EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON(S): 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IN CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS' WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED WHENEVER A PROPOSTED TRANSACTION OR ENGAGMENT IS CONSIDERED WHERE THERE MAY BE A CONFLICT OF INTEREST. AT THAT TIME THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE REST OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE IN PRINT AT 20 EAST BEAU STREET, WASHINGTON, PA THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR HAVE RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT. THEY MEET WITH THE AUDITOR AND REVIEW THE REPORTS AND LETTERS TO THOSE CHARGED WITH GOVERNANCE AS PART OF THE ANNUAL AUDIT REPORT SUBMISSIONS. WASHINGTON COUNTY CHAMBER OF COMMERCE 20 EAST BEAU STREET WASHINGTON PA 15301 250399640 TO PROMOTE AND ADVANCE THE INTERESTS OF THE WASHINGTON AREA BUSINESS COMMUNI PA 501(C)(6) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 WASHINGTON COUNTY CHAMBER OF COMMERCE B 20000 ACTUAL PAYMENTS WASHINGTON COUNTY CHAMBER OF COMMERCE N 54227 ACTUAL PAYMENTS WASHINGTON COUNTY CHAMBER OF COMMERCE O 194223 ACTUAL PAYMENTS