2025-04-25T09:23:40-05:00 2024-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 251578436 NEIGHBORHOOD ALLIES INC NEIG 4124713727 429 FOURTH AVENUE 1900 PITTSBURGH PA 15219 PRESLEY L GILLESPIE PRESIDENT AND CEO 4124713727 2025-04-25 1 0 AMY C LEWIS P01360302 4124715500 2024 2025-03-06 01:10:19Z PRESLEY L GILLESPIE 429 FOURTH AVENUE 1900 PITTSBURGH PA 15219 6314022 0 X WWW.NEIGHBORHOODALLIES.ORG X 1983 PA SEE SCHEDULE O.NEIGHBORHOOD ALLIES IS DEDICATED TO HELPING COMMUNITY RESIDENTS, ORGANIZATIONS AND PARTNERS TRANSFORM DISTRESSED NEIGHBORHOODS INTO HEALTHY AND SUSTAINABLE COMMUNITIES OF CHOICE AND OPPORTUNITY BY IMPROVING THEIR SOCIAL AND PHYSICAL INFRASTRUCTURE. THIS IS DONE BY CREATING COMMUNITY PARTNERSHIPS, CONNECTING LOW TO MODERATE INCOME HOUSEHOLDS IN DISTRESSED AND TRANSITIONING COMMUNITIES WITH VALUED AND VETTED RESOURCES, AND COMMUNICATING AND CELEBRATING PROGRESS AND SUCCESS. 10 9 26 0 0 0 4620673 5773888 329831 207623 226705 330004 15688 2507 5192897 6314022 1357432 1406500 0 0 2847032 2984744 0 0 307523 1484861 2196352 5689325 6587596 -496428 -273574 16613943 17633173 165732 666756 16448211 16966417 X OUR MISSION IS TO ENGAGE PITTSBURGH AREA RESIDENTS AND ORGANIZATIONS WITH INNOVATIVE TOOLS THAT EXPAND OPPORTUNITY FOR TRANSFORMATIVE COMMUNITY CHANGE. 0 1 3376784 743000 23075 REAL ESTATE ACCELERATOR: THE GOAL OF THIS PROGRAM IS TO REVITALIZE NEIGHBORHOODS BY CO-CREATING REAL ESTATE SOLUTIONS THAT ARE RESIDENT FOCUSED AND IMPACT AFFORDABLE HOUSING, SMALL BUSINESSES, AND PLACEMAKING EFFORTS. THROUGH THIS PROGRAM WE PROVIDE CAPITAL, TECHNICAL ASSISTANCE, CAPACITY BUILDING, AND CONNECTIONS WITH EXPERIENCED REAL-ESTATE PROFESSIONALS WHO CAN ASSIST WITH STRATEGY, COORDINATION, MENTORSHIP AND COACHING. THE ACCELERATOR FOCUSES ON COMMUNITY-BASED ORGANIZATIONS, RESIDENT DEVELOPERS, AND SMALL BUSINESS OWNERS WITH THE GOAL OF CREATING MORE OPPORTUNITIES FOR COMMUNITY OWNERSHIP IN BLACK AND BROWN COMMUNITIES, AS WELL AS A PIPELINE OF INVESTABLE PROJECTS. 512311 250000 11073 STEEL SMILING IS A PROGRAM THAT CENTERS THE CULTURALLY-SPECIFIC NEEDS OF BLACK PEOPLE IN MENTAL HEALTH AND WELLNESS BY PARTNERING WITH A VARIETY OF PROFESSIONALS TO PROVIDE CRITICAL WELLNESS SERVICES, TRAIN AND EDUCATE RESIDENTS ABOUT MENTAL HEALTH AND CONNECT COMMUNITY MEMBERS TO A HOST. 495088 37500 THE FINANCIAL EMPOWERMENT CENTERS WORK PARALLEL WITH OUR ECONOMIC OPPORTUNITY PROGRAMMING, IN PARTNERSHIP WITH ALLEGHENY DEPARTMENT OF HUMAN SERVICES AND ADVANTAGE CREDIT COUNSELING SERVICE, INC. THIS PROGRAM PROVIDES FREE PROFESSIONAL FINANCIAL COUNSELING ASSISTANCE WITH MONEY MANAGEMENT, BUDGETING, DEBT REDUCTION, CREDIT ESTABLISHMENT AND IMPROVEMENT, AMONG OTHER FINANCIAL SERVICES THAT ALLOWS CLIENTS TO NAVIGATE COMPLEX FINANCIAL CHALLENGES AND MEET FUTURE AMBITIONS. 707011 73000 135975 VERIZON COMMUNITY INITIATIVE: THE VERIZON INITIATIVE WORKS PARALLEL WITH OUR DIGITAL INCLUSION PROGRAM IN THAT ITS FUNDING PURPOSE IS TO BUILD DIGITAL INCLUSION CENTERS IN UNDER-RESOURCED NEIGHBORHOODS THAT WILL BE DEDICATED TO PROVIDING COMPUTER LITERACY PROGRAMS AND EDUCATIONAL OPPORTUNITIES TO ASSIST RESIDENTS IN ACHIEVING A HIGHER QUALITY OF LIFE. 388083 340500 NEIGHBORHOOD PROJECTS RELATING TO SOCIAL IMPACT DESIGN, WHICH TRANSLATES COMMUNITY VISIONS AND OBJECTIVES INTO ARCHITECTURAL DESIGN PACKAGES THAT ENSURE DESIGN AND DEVELOPMENT PROJECTS ARE FOCUSED AROUND WHAT THE COMMUNITY WANTS AND NEEDS, BEYOND THE LAPTOP, WHICH AIDS IN PROVIDING AFFORDABLE TECHNOLOGY, AND HOME BASE, WHICH HELPS SMALL BUSINESS GROW. 1095094 413500 135975 5479277 1 1 0 1 0 0 0 0 0 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 65 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PRESLEY GILLESPIE 4124713727 429 FOURTH AVENUE SUITE 1900 PITTSBURGH PA 15219 MORTON STANFIELD JR CHAIRPERSON 1.00 X X 0 0 0 DIAMONTE WALKER VICE CHAIR 1.00 X X 0 0 0 JONATHAN BRELSFORD TREASURER 1.00 40.00 X X 0 307282 72223 MAMADOU BALDE SECRETARY 1.00 X X 0 0 0 JOEL BURSTEIN DIRECTOR 1.00 X 0 0 0 ABIGAIL HORN DIRECTOR 1.00 X 0 0 0 SALLYANN KLUZ DIRECTOR 1.00 X 0 0 0 DAVID SERAFINI DIRECTOR 1.00 X 0 0 0 CATHERINE MURRAY DIRECTOR 1.00 X 0 0 0 JOSHUA POLLARD DIRECTOR 1.00 X 0 0 0 PRESLEY GILLESPIE PRESIDENT AND CEO 50.00 X 255623 0 74792 STEPHANIE MILLER CHIEF OPERATING OFFICER 50.00 X 169425 0 25800 MATT MADIA DIRECTOR OF REAL ESTATE 50.00 X 141945 0 17036 VIOLET GRAHAM VP OF FINANCE 50.00 X 101787 0 49673 SARAH PERRY DIRECTOR OF ECONOMIC OPPOR 50.00 X 107887 0 47233 776667 307282 286757 5 0 1 0 RAIN TREE LANDSCAPE CONSTRUCTION LLC PO BOX 134 VALENCIA PA 16059 PAVING AND LANDSCAPING SERVICES 500000 ROSE CONCRETE CONSTRUCTION 700 RIVER AVE 320 PITTSBURGH PA 15212 MOBILIZATION DRAWS FOR LA GROCERY 105000 2 225000 989821 4559067 5773888 FEE REVENUE 900099 207623 207623 207623 330004 330004 OTHER 900099 2507 2507 2507 6314022 207623 0 332511 1406500 1406500 525639 262819 157692 105128 1797041 1520911 122146 153984 139833 105387 25738 8708 357595 288288 52215 17092 164636 127734 19291 17611 15672 3796 11876 11792 144 11648 34590 34590 304029 131604 167425 5000 14226 6277 7949 35114 4050 31064 33025 4256 28769 60947 60947 48221 13715 34506 27196 17108 10088 1806 1806 30507 7019 23488 TECHNICAL ASSISTANCE 1529703 1528795 908 STAFF DEVELOPMENT 21392 14481 6911 PRINTING/PUBLICATIONS 11505 451 11054 BANK SERVICE CHARGE 8173 358 7815 8454 994 7460 6587596 5479277 800796 307523 2857107 2366005 2667017 2126529 5500 4500 1162536 1162536 16241 12227 142223 140875 3154 1348 9757690 10428575 125000 1275000 19698 256453 16613943 17633173 140226 403404 15000 15000 10506 248352 165732 666756 X 767117 2291687 15681094 14674730 16448211 16966417 16613943 17633173 -273574 847574 -55794 0 X 0 1 X 1 0 X X X 1 THE PGH FDN 250965466 8 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: THE PITTSBURGH FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE PITTSBURGH REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, PROMOTING RESPONSIBLE PHILANTHROPY, AND CONNECTING DONORS TO THE CRITICAL NEEDS OF THE COMMUNITY. NEIGHBORHOOD ALLIES' GRANT PROGRAM FURTHERS THIS MISSION BY COORDINATING GRANTS FOR VARIOUS COMMUNITY ORGANIZATIONS THROUGHOUT THE PITTSBURGH REGION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 1 34590 0 0 34590 0 PART II-B, LINE 1: NEIGHBORHOOD ALLIES CONTRACTED WITH BUCHANAN INGERSOLL & ROONEY PC ("BUCHANAN") TO PROVIDE PENNSYLVANIA STATE GOVERNMENT RELATIONS SERVICES AND FOCUSED ON ASSISTING NEIGHBORHOOD ALLIES WITH THE ADVOCATING FOR FUNDING ALIGNED WITH OUR ORGANIZATION'S PRIORITIES, BUILDING KEY RELATIONSHIPS WITH DECISION-MAKERS AT THE STATE, COUNTY, AND LOCAL LEVEL, REPRESENTING NEIGHBORHOOD ALLIES ON MATTERS OF INTEREST WITH RELEVANT STAFF, MEMBERS OF THE LEGISLATURE AND ADMINISTRATION AND OTHER GOVERNMENT OFFICIALS AS APPROPRIATE, AND KEEPING THE ORGANIZATION ABREAST OF RELEVANT LEGISLATION AND DEVELOPMENTS IN REGULATION, PUBLIC FUNDING, AND POLICY. 8732947 1076421 405931 44850 9358587 7729127 1047225 43405 8732947 9670922 -1580647 315537 45611 7729127 8979001 1192090 448949 51220 9670922 3704568 4500000 799553 25120 8979001 1.00000 0 0 142223 140875 1348 1348 BENEDICT DWELLINGS HOMEWOOD PROJECT 125000 C KINGDOM RISING AFRICAN QUEENS APARTMENTS PROJECT 350000 C HOMEWOOD REDEVELOPMENT AND RISING PROJECT 500000 C ANDERSON ESTATES PROJECT 300000 C 1275000 OPERATING LEASE LIABILITY 248352 248352 7105802 847574 847574 6258228 55794 55794 6314022 6587596 0 6587596 0 6587596 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUND FOR GENERAL OPERATING PURPOSES. DISTRIBUTIONS FROM THE ENDOWMENT ARE DETERMINED BY THE BOARD ANNUALLY. 1 CCAC EDUCATIONAL FOUNDATION 808 RIDGE AVE BYERS HALL ROOM 102 PITTSBURGH PA 15212 251384469 501(C)(3) 180000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HOMEWOOD CHILDREN'S VILLAGE 801 NORTH HOMEWOOD AVENUE PITTSBURGH PA 15208 271885583 501(C)(3) 60000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HOMEWOOD-BRUSHTON YMCA 7140 BENNETT ST PITTSBURGH PA 15208 250969497 501(C)(3) 70000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES UNIVERSITY OF PITTSBURGH COMMUNITY ENGAGEMENT CENTER 710 ALUMNI HALL 4227 FIFTH AVENUE PITTSBURGH PA 15213 250965591 501(C)(3) 90000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES ALLEN ENTERPRISES AND DEVELOPMENT LLC 740 GRAMAC LANE PITTSBURGH PA 15235 872025380 17000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES ASSEMBLE 4824 PENN AVE PITTSBURGH PA 15224 451582644 501(C)(3) 30000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES PENNSYLVANIA AFFORDABLE HOUSING 11743 FRANKSTOWN RD PITTSBURGH PA 15232 010806304 501(C)(3) 300000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES YOUNG BLACK MOTIVATED KINGS AND QUEENS 1835 CENTRE AVE SUITE 270 PITTSBURGH PA 15219 851852220 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES BLACK BEAUTY LOUNGE 2037 CENTRE AVE PITTSBURGH PA 15219 251358158 25000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES CENTER OF LIFE 161 HAZELWOOD AVE PITTSBURGH PA 15207 010617023 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES CLOUD COLLECTIVE MEDIA PRODUCTIONS 402 HIGHLAND RD PITTSBURGH PA 15235 932916217 11000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES CONCRETE ROSE CONSTRUCTION LLC 700 RIVER AVE SUITE 320 PITTSBURGH PA 15212 883069465 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES FREEMAN & ASSOCIATES LLC 1426 JUNIATA ST PITTSBURGH PA 15233 562468961 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HALF THE BATTLE LLC 700 RIVER AVE PITTSBURGH PA 15212 871682871 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HOMELESS CHILDREN'S EDUCATION FUND 1901 CENTRE AVE SUITE 301 PITTSBURGH PA 15219 251820564 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HYSYDE LOUNGE INC 2650 CALIFORNIA AVE PITTSBURGH PA 15212 850592961 12000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES ICNUS LLC 4885-A MCKNIGHT RD 192 PITTSBURGH PA 15237 920774732 13000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES INNOVATEPGH PARTNERSHIP 218 OAKLAND AVE PITTSBURGH PA 15213 271727604 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES MILLVALE COMMUNITY DEVELOPMENT CORP 216 NORTH AVE MILLVALE PA 15209 251823770 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES OJ MACKLIN 419 BRYANT DR PITTSBURGH PA 15235 920428382 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES PA HOME MATTERS PO BOX 86 DUQUESNE PA 15110 851734515 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES REIMAGINE REENTRY INC 1901 CENTRE AVE PITTSBURGH PA 15219 853579927 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES SALEM'S MARKET CENTRE LLC 1850 CENTRE AVE PITTSBURGH PA 15219 873557636 250000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE BREW HOUSE ASSOCIATION INC 711 S 21ST ST 210 PITTSBURGH PA 15203 251676975 501(C)(3) 21000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE EARLY EXCELLENSE PROJECT 1835 CENTRE AVE SUITE 270 PITTSBURGH PA 15219 852451228 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE NELSON FOUNDATION 535 E PERRY AVE WAKE FOREST PA 27587 205523537 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE PITTSBURGH CONTINGENCY INC 1716 NEVADA ST PITTSBURGH PA 15218 455398705 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE PROMISE CENTER OF HOMEWOOD 7825 HAMILTON AVE PITTSBURGH PA 15208 880877638 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THREE RIVERS BUSINESS ALLIANCE FOUNDATION 1735 E CARSON ST 403 PITTSBURGH PA 15203 841834451 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES UJAMAA COLLECTIVE 1901 CENTRE AVE SUITE 103 PITTSBURGH PA 15219 274132950 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES Z BEST BARBEQUE 1315 FIFTH AVE PITTSBURGH PA 15219 272074351 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES 31 PART I, LINE 2: GRANT REQUESTS MADE TO NEIGHBORHOOD ALLIES ARE EVALUATED BY PROGRAM STAFF AND UNDERWRITTEN BY THE INVESTMENT COMMITTEE. A PACKAGE IS ASSEMBLED AND REVIEWED/APPROVED/DENIED BY THE PRESIDENT/COMMITTEE/BOARD OF DIRECTORS DEPENDING ON THE DOLLAR AMOUNT AND THRESHOLDS ESTABLISHED BY THE BOARD OF DIRECTORS. ONCE APPROVED, CONTRACTS WITH GRANTEES ARE ESTABLISHED AND PAYMENTS ARE MADE TO GRANTEES THROUGHOUT THE CONTRACT TERM BASED ON THE COMPLETION OF CONTRACTUAL MILESTONES AND THE SUBMISSION OF VERIFICATIONS AS EVIDENCE OF COMPLETION. GRANT NUMBERS ARE ESTABLISHED IN THE ACCOUNTING SYSTEM AND BOTH THE ACCRUAL RECORDED UPON APPROVAL OF THE GRANT AND SUBSEQUENT PAYMENTS MADE ARE TRACKED. PROGRAM STAFF AND FINANCE MONITOR OPEN GRANTS MONTHLY AND STAFF REPORTS TO THE APPROPRIATE BOARD COMMITTEES ARE MADE REGULARLY THROUGHOUT THE YEAR. X X X 0 0 0 0 0 0 0 0 0 JONATHAN BRELSFORD TREASURER 0 304833 0 0 0 2449 0 31255 0 40968 0 379505 0 0 PRESLEY GILLESPIE PRESIDENT AND CEO 248379 0 5000 0 2244 0 34520 0 40272 0 330415 0 0 0 STEPHANIE MILLER CHIEF OPERATING OFFICER 169077 0 0 0 348 0 13579 0 12221 0 195225 0 0 0 MATT MADIA DIRECTOR OF REAL ESTATE 141717 0 0 0 228 0 11243 0 5793 0 158981 0 0 0 SARAH PERRY DIRECTOR OF ECONOMIC OPPOR 107255 0 0 0 632 0 9104 0 38129 0 155120 0 0 0 VIOLET GRAHAM VP OF FINANCE 101519 0 0 0 268 0 8840 0 40833 0 151460 0 0 0 PART I, LINE 3 COMPENSATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING THE CEO'S COMPENSATION. FORM 990, PART III, LINE 3 NEIGHBORHOOD ALLIES CREATED NEIGHBORHOOD HOLDINGS, LLC TO HOUSE PROGRAMMATIC EQUITY INVESTMENTS INTO NEIGHBORHOOD PROJECTS. THE SERVICE ISN'T NEW, BUT THE LLC IS A NEW STRUCTURE SUPPORTING THE INVESTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPILED BY NEIGHBORHOOD ALLIES' INDEPENDENT TAX PREPARER USING INFORMATION OBTAINED DIRECTLY DURING THE AUDIT PROCESS AND PROVIDED TO THEM BY THE VICE PRESIDENT OF FINANCE. ONCE A DRAFT IS APPROVED BY THE VICE PRESIDENT OF FINANCE AND PRESIDENT, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DOCUMENT. THE DRAFT IS THEN REVIEWED AND APPROVED FOR SUBMISSION TO THE IRS BY THE FULL BOARD OF DIRECTORS PER THE RECOMMENDATION OF THE DETAILED REVIEW OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TYPICALLY IN JANUARY OF EACH YEAR, ALL MEMBERS OF NEIGHBORHOOD ALLIES' BOARD OF DIRECTORS, COMMITTEES, AND EMPLOYEES ARE REQUIRED TO SUBMIT A COMPLETED AND UPDATED CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE COMPILED AND THEN REVIEWED BY THE GOVERNANCE COMMITTEE. SHOULD THE GOVERNANCE COMMITTEE DETERMINE A POTENTIAL CONFLICT OF INTEREST EXISTS, A FORMAL REPORT WOULD BE MADE BY THE COMMITTEE TO THE FULL NEIGHBORHOOD ALLIES BOARD OF DIRECTORS, AT WHICH TIME A FINAL DETERMINATION WOULD BE MADE, AS WELL AS A RECOMMENDED REMEDY TO THE PROBLEM SHOULD A CONFLICT BE DEEMED TO BE IN EXISTENCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL KEY EMPLOYEES OF THE ORGANIZATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING SALARIES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NEIGHBORHOOD ALLIES' ANNUAL AUDIT IS PUBLISHED ON ITS WEBSITE. ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, DOCUMENT DESTRUCTION POLICY, AND FINANCIAL STATEMENTS, INCLUDING THE 990, ARE ON FILE AT NEIGHBORHOOD ALLIES AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NEIGHBORHOOD ALLIES HOLDINGS LLC 429 4TH AVE SUITE 1900 PITTSBURGH PA 15219 991077132 TO FURTHER THE MISSION OF NEIGHBORHOOD ALLIES BY INVESTING IN NEIGHBORHOODS PA 1150000 1150000 NEIGHBORHOOD ALLIES THE PITTSBURGH FOUNDATION FIVE PPG PLACE SUITE 250 PITTSBURGH PA 152225414 250965466 GRANTMAKING PA 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE PITTSBURGH FOUNDATION C 225000 RECEIPT OF GRANT THE PITTSBURGH FOUNDATION P 562932 CASH PAYMENTS