2022-04-29T10:12:17-05:00 2021-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2020-07-01 251190341 NORTH CENTRAL PA REGIONAL PLANNING & DEVELOPMENT COMMISSION NORT 8147733162 49 RIDGMONT DRIVE RIDGWAY PA 15853 JIM CHORNEY EXECUTIVE DIRECTOR 8147733162 2022-04-29 1 JIM CHORNEY 999009999 WILLIAM A SEYMOUR P00644232 4105840060 2022-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JIM CHORNEY 49 RIDGMONT DRIVE RIDGWAY PA 15853 4914515 0 X WWW.NCENTRAL.COM X 1966 PA PARTNERING TO BUILD THE INFRASTRUCTURE AND TECHNOLOGY NECESSARY FOR REGIONAL GROWTH 22 22 32 0 0 0 3600207 4656624 196847 191588 11055 1566 64416 64737 3872525 4914515 255205 424399 0 0 1924564 1953684 0 0 0 1605622 1442561 3785391 3820644 87134 1093871 10059357 10860037 4413769 4120580 5645588 6739457 X NORTH CENTRAL WILL EXCEED THE EXPECTATIONS OF OUR CUSTOMERS AND STAKEHOLDERS BY COMMITTING TO ORGANIZATIONAL EXCELLENCE, HELPING TO BUILD VIBRANT COMMUNITIES, AIDING IN THE PREPARATION OF A FIRST CLASS WORKFORCE, STIMULATING ECONOMIC VITALITY THROUGH COLLABORATION, AND PARTNERING TO BUILD THE INFRASTRUCTURE AND TECHNOLOGY NECESSARY FOR REGIONAL GROWTH. 0 0 3456663 424399 191588 THE PURPOSE OF NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMISSION IS TO CARRY OUT THE RESPONSIBILITIES OF AN ECONOMIC DEVELOPMENT DISTRICT AS PROVIDED IN THE PUBLIC WORKS AND ECONOMIC DEVELOPMENT ACT OF 1965 AND AS A LOCAL DEVELOPMENT DISTRICT UNDER THE APPALACHIAN REGIONAL DEVELOPMENT ACT OF 1965 AS REAUTHORIZED. IT SHALL ENGAGE IN ECONOMIC DEVELOPMENT PLANNING, AND IN RELATED ECONOMIC DEVELOPMENT ACTIVITIES OF BROAD GEOGRAPHIC SIGNIFICANCE TO THE NORTH CENTRAL PORTION OF THE COMMONWEALTH OF PENNSYLVANIA, SPECIFICALLY COMPRISING THE AREA ENCOMPASSED BY THE COUNTIES OF CAMERON, CLEARFIELD, ELK, JEFFERSON, MCKEAN AND POTTER, AND SUCH OTHER AREAS AS MAY BE SPECIFIED FROM TIME TO TIME.ENTERPRISE DEVELOPMENT - NORTH CENTRAL'S BUSINESS ASSISTANCE PROGRAMS OPERATION PROVIDES OPPORTUNITIES FOR ECONOMIC GROWTH BY WAY OF DIRECT TECHNICAL ASSISTANCE AND THE ADMINISTRATION OF A REGIONAL PARTNERSHIP NETWORK AND RELATED RESOURCES. PROGRAM ACTIVITIES INCLUDE; OPPORTUNITIES FOR INCREASING MARKET SHARE, MARKET DIVERSIFICATION, LOW INTEREST LOANS, LOAN PACKAGING AND SITE DEVELOPMENT. IN FY 2020-2021, NORTH CENTRAL'S BUSINESS ASSISTANCE PROGRAM ASSISTED 348 COMPANIES WHICH RESULTED IN THE CREATION OF 450 JOBS WITH 456 JOBS RETAINED.TRANSPORTATION PLANNING - THE NORTH CENTRAL RURAL TRANSPORTATION PLANNING ORGANIZATION ("RPO") GUIDES THE TRANSPORTATION PLANNING AND PROGRAMMING PROCESS FOR THE REGION. THE RPO APPROVES THE DEVELOPMENT AND IMPLEMENTATION OF HIGHWAYS, TRANSIT AND OTHER TRANSPORTATION FACILITIES AND SERVICES. IN FY 2019-2020, NORTH CENTRAL RPO AWARDED 24 PROJECTS WITH TOTAL PROJECT DOLLARS OF $23,296,085. 3456663 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 32 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JAMES E CHORNEY 8147733162 49 RIDGMONT DRIVE RIDGWAY PA 15853 NANCY GRUPP CHAIRPERSON 1.00 X X 0 0 0 ANN LOSEY 1ST VICE CHAIR 1.00 X X 0 0 0 DAVE GLASS 2ND VICE CHAIR 1.00 X X 0 0 0 PADARIC MCGRATH SECRETARY/TREASURER 1.00 X X 0 0 0 LORI REED CAMERON COUNTY COMMISSIONER 1.00 X 0 0 0 CLIFF CLARK CAMERON CO. PLANNING COMMISSIONER 1.00 X 0 0 0 DENNIS MCKIMM EMPORIUM HARDWOODS 1.00 X 0 0 0 JEFFREY PISARCIK JEFFERSON COUNTY COMMISSIONER 1.00 X 0 0 0 SCOTT NORTH JEFFERSON COUNTY COMMISSIONER 1.00 X 0 0 0 JAMIE LEFEVER JEFFERSON COUNTY DIRECTOR 1.00 X 0 0 0 JAMES SLEIGH PROHEMTECH INTERNATIONAL INC. 1.00 X 0 0 0 JOHN SOBEL CLEARFIELD COUNTY COMMISSIONER 1.00 X 0 0 0 JODI BRENNAN CLEARFIELD COUNTY DIRECTOR 1.00 X 0 0 0 KRISTY SMITH UNITED ELECTRIC 1.00 X 0 0 0 CAROL DUFFY MCKEAN COUNTY COMMISSIONER 1.00 X 0 0 0 TOM KREINER MCKEAN COUNTY COMMISSIONER 1.00 X 0 0 0 RICHARD FRY MCKEAN COUNTY DIRECTOR 1.00 X 0 0 0 SUSAN ZOOK WILSON ZOOK MOTORS 1.00 X 0 0 0 MATTHEW QUESENBERRY ELK COUNTY COMMISSIONER 1.00 X 0 0 0 JOE DAGHIR ELK COUNTY COMMISSIONER 1.00 X 0 0 0 TRACY GERBER ELK CO. DIRECTOR 1.00 X 0 0 0 ERIC WOLFE HORIZON TECHNOLOGY 1.00 X 0 0 0 PAUL HEIMEL POTTER COUNTY COMMISSIONER 1.00 X 0 0 0 WILL HUNT POTTER CO. PLANNING COMMISSIONER 1.00 X 0 0 0 DOUGLAS MORLEY EDUCATION REPRESENTATIVE 1.00 X 0 0 0 ABBI PETERS AT LARGE- PA WILDS 1.00 X 0 0 0 CAROLYN NEWHOUSE AT- LARGE- BRADFORD AREA ALLIANCE 1.00 X 0 0 0 DR JILL MARTIN-REND AT-LARGE- BC3@BROCKWAY 1.00 X 0 0 0 JAMES E CHORNEY EXECUTIVE DIRECTOR 40.00 X 90560 0 13768 90560 0 13768 0 0 0 0 MICHAEL BAKER INTERNATIONAL INC 500 GRANT STREET SUITE 5400 PITTSBURGH PA 15219 ENGINEERING SERVICES 266268 PENN HIGHLANDS HEALTHCARE 204 HOSPITAL AVENUE DUBOIS PA 15801 TRANSPORTATION 120000 2 4656624 4656624 LOAN INCOME 900099 182435 182435 LOAN SERVICE FEES 900099 9053 9053 DATA SALES 900099 100 100 191588 1566 1566 64712 0 64712 64712 64712 OTHER INCOME 900099 25 25 25 4914515 191588 0 66303 X 424399 424399 104328 92717 11611 1358658 1207448 151210 65320 58050 7270 305648 271631 34017 119730 106405 13325 12013 10676 1337 1750 1555 195 645881 573999 71882 28505 25333 3172 87808 78036 9772 71688 63710 7978 66051 58700 7351 12889 11455 1434 21694 19280 2414 47291 42028 5263 32045 28479 3566 12522 11128 1394 MAINTENANCE AND SMALL E 143143 127212 15931 PROVISION FOR LOAN LOSS 125770 125770 133511 118652 14859 3820644 3456663 363981 0 304690 343702 1303397 2234912 1297808 1119408 6697023 6726811 3213 2343 2049505 1616644 453226 432861 10059357 10860037 1165718 1008138 94006 189456 3154045 2922986 4413769 4120580 X 5645588 6739457 5645588 6739457 10059357 10860037 1093871 0 X 1 X 1 X 1 1 1 X 6635268 7996700 4038141 3600207 4656624 26926940 6635268 7996700 4038141 3600207 4656624 26926940 26926940 2339 4043 11655 66551 66278 150866 149389 34118 8787 8920 25 201239 27279045 1016408 0.98710 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMISSION IS A DUES PAYING MEMBER OF THE LOCAL DEVELOPMENT DISTRICT ASSOCIATION OF APPALACHIA, A PENNSYLVANIA REGISTERED NON-PROFIT CORPORATION WHOSE PURPOSE IS (A)TO PROMOTE, ENCOURAGE, ASSIST AND COORDINATE PLANNING AND ECONOMIC DEVELOPMENT AND SOCIAL WELFARE PROGRAMS WITHIN THE SEVEN LOCAL DEVELOPMENT DISTRICTS IN THE COMMONWEALTH OF PENNSYLVANIA, SAID LOCAL DEVELOPMENT DISTRICTS BEING FORMED UNDER THE APPALACHIAN REGIONAL COMMISSION DEVELOPMENT ACT OF 1965, AND THE LOCAL DEVELOPMENT DISTRICT ACT OF 1994, (B)TO PROMOTE, ASSIST AND ENCOURAGE THE REHABILITATION OF EXISTING COMMUNITIES AND REGIONS OF THE COMMONWEALTH, AND TO PROVIDE MAXIMUM OPPORTUNITIES FOR EMPLOYMENT TO THE CITIZENS OF THE COMMONWEALTH, (C)COOPERATE AND ACT IN CONJUNCTION WITH OTHER ORGANIZATIONS TO ENHANCE AND PROMOTE PUBLIC/PRIVATE PARTNERSHIPS WHICH PROMOTE AND ADVANCE INDUSTRY AND BUSINESS, COMMERCIAL, AGRICULTURAL AND RECREATIONAL DEVELOPMENT IN THE VARIOUS REGIONS OF THE COMMONWEALTH, (D) TO ACCEPT GRANTS, LOANS, SUBSIDIES AND OTHER AIDS FROM, AND TO ENTER INTO AGREEMENTS OR OTHER TRANSACTIONS WITH, ANY, STATE OR FEDERAL AGENCY OR PRIVATE ENTITY, PROVIDE OTHER REGIONAL AGENCIES, OR THEIR DESIGNEE, SINGULARLY OR JOINTLY CANNOT OR ELECT NOT TO ACCEPT OR CARRY OUT SAID GRANTS, LOANS, SUBSIDIES OR OTHER AIDS, (E)TO PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO TRADE IMPACTED INDUSTRIES, FIRMS, AND COMMUNITIES, AS THE SAME MAY BE PROVIDED FOR THE IMPLEMENTED UNDER THE TRADE ACT OF 1974 OF THE UNITED STATES, P L 93-618, AND THE AMENDMENTS AND SUPPLEMENTS THERETO AND THE UNITED STATES PUBLIC WORKS AND ECONOMIC DEVELOPMENT ACT OF 1965 OF THE UNITED STATES, AND (F)TO PREVENT LOSS OF EMPLOYMENT OPPORTUNITIES AND ASSIST IN THE DEVELOPMENT OF ECONOMIC RECOVERY IN SAID AREAS. THE LOCAL DEVELOPMENT DISTRICT ASSOCIATION OF APPALACHIA IS REPRESENTED BY PUGLIESE ASSOCIATES, A GOVERNMENT AFFAIRS CONSULTING FIRM TO PROVIDE REPRESENTATION BEFORE THE GOVERNOR AND SENIOR STAFF OF THE GOVERNOR, THE PENNSYLVANIA STATE HOUSE AND SENATE. THE AMOUNT OF DUES PAID BY NCPRPDC THAT IS CONSIDERED LOBBYING EXPENSES IS MINIMAL. 67475 67475 1388119 1040863 347256 593911 575781 18130 432861 X 4956952 42437 42437 4914515 0 4914515 3863081 42437 42437 3820644 0 3820644 PART X, LINE 2: THE COMMISSION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMMISSION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COMMISSION FILES TAX RETURNS. IT IS THE COMMISSION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 CAMERON COUNTY IDA 20 EAST 5TH ST EMPORIUM PA 15834 6571 ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS CLEARFIELD COUNTY CLEARLY AHEAD CORP 511 SPRUCE ST SUITE 5 CLEARFIELD PA 16830 33000 ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS JEFFERSON COUNTY DEV COUNCIL 155 MAIN ST BROOKVILLE PA 15825 53570 ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS MCKEAN COUNTY IDA 17131 ROUTE 6 SMETHPORT PA 16749 14447 ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS POTTER COUNTY REDEVELOPMENT AUTH 109 MARKET ST COUDERSPORT PA 16915 4956 ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEE REVIEWED THE COMPLETED 990 AND PRESENT THE COMPLETED REPORT WITH RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AN ETHICAL CONDUCT POLICY IS PART OF THE NORTH CENTRAL PERSONNEL POLICIES AND EMPLOYEES HANDBOOK THAT STATES ALL EMPLOYEES, OFFICERS AND DIRECTORS MUST DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST OR INTERESTED TRANSACTIONS. ALL EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT STATES THEY HAVE READ AND UNDERSTAND WHAT IS DISCLOSED IN THE MANUAL, ANY OFFENSE OF WHICH COULD RESULT IN DISCIPLINARY ACTION. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE POLICY VERIFYING THAT SIGNED STATEMENTS ARE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD PERIODICALLY, SURVEYS ARE COMPILED TO RE-EVALUATE THE SALARY SCALE LEVELS TO MAKE SURE THEY ARE COMPARABLE TO SIMILAR POSITIONS IN THE REGION. ALL POSITIONS WHEN VACATED AND/OR CREATED GO THROUGH A REVIEW PROCESS TO DETERMINE THE CORRECT LEVEL OF COMPENSATION BASED ON THE CURRENT SALARY SCALE ANY CHANGES TO THE CURRENT SCALE HAVE TO BE APPROVED BY THE NORTH CENTRAL BOARD OF DIRECTORS REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 573,999. MANAGEMENT AND GENERAL EXPENSES 71,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645,881. NORTH CENTRAL ENTERPRISE INC 49 RIDGMONT DRIVE RIDEWAY PA 15853 251418537 MGMT AND ADMIN SERVICES TO SEGMENTS OF NORTH CENTRAL PA PA 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0