2021-12-09T09:41:09-06:00 2021-06-30 232324837 SMOKER SMITH & ASSOCIATES PC 339 W GOVERNOR RD HERSHEY PA 170332074 990 2020-07-01 230954926 PENNSYLVANIA BANKERS ASSOCIATION PENN 7172556900 3897 NORTH FRONT STREET HARRISBURG PA 17110 MICHELLE L STATON SR VP FINANCE & OPER 7172556900 2021-12-02 true MICHELLE STATON XXX-XX-XXXX JORI M CULP P00452542 7175335154 2021-12-02 2020 2022-09-23 18:48:47Z J DUNCAN CAMPBELL III 3897 NORTH FRONT STREET HARRISBURG PA 17110 3702484 false X WWW.PABANKERS.COM X PA THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. 26 24 20 172818 153617 0 3506500 3063629 85368 28232 766849 610623 4358717 3702484 0 0 2834350 3351351 0 0 1807890 1063771 4642240 4415122 -283523 -712638 5108975 5215550 2262924 1177954 2846051 4037596 X THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. false false THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. false false false true false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 15 0 false 20 true true true false false false false false false false X 26 24 false false false false true true true true true false false true true true true true true true true false X ANNETTE MOSHGAT 7172556900 3897 NORTH FRONT ST HARRISBURG PA 17110 RANDALL E BLACK DIRECTOR 2.00 X 0 0 0 DUANE J BROBST DIRECTOR 2.00 X 0 0 0 MARY GRIFFIN CUMMINGS DIRECTOR 2.00 X 0 0 0 EUGENE J DRAGANOSKY DIRECTOR 2.00 X 0 0 0 ANTHONY J GABELLO DIRECTOR 2.00 X 0 0 0 RICHARD L GRAVER DIRECTOR 2.00 X 0 0 0 JOHN C GILL DIRECTOR 2.00 X 0 0 0 GREGORY T HAYES DIRECTOR 2.00 X 0 0 0 LAURA B HAFFNER DIRECTOR 2.00 X 0 0 0 DAVID R HUNSICKER DIRECTOR 2.00 X 0 0 0 PHILIP H JOHNSON DIRECTOR 2.00 X 0 0 0 JEFFREY J KAPSAR DIRECTOR 2.00 X 0 0 0 FRANCIS J LETO DIRECTOR 2.00 X 0 0 0 T MICHAEL PRICE DIRECTOR 2.00 X 0 0 0 MARK A RITTER DIRECTOR 2.00 X 0 0 0 J BRADLEY SCOVILL DIRECTOR 2.00 X 0 0 0 RONALD J SEIFFERT DIRECTOR 2.00 X 0 0 0 SUSIE B SHIPLEY DIRECTOR 2.00 X 0 0 0 EVELYN F SMALLS DIRECTOR 2.00 X 0 0 0 JEFFREY A STOPKO DIRECTOR 2.00 X 0 0 0 K BERNARD TYNES DIRECTOR 2.00 X 0 0 0 JAMES WANG DIRECTOR 2.00 X 0 0 0 WESLEY M WEYMERS DIRECTOR 2.00 X 0 0 0 ELAINE WOODLAND DIRECTOR 2.00 X 0 0 0 JENNIFER A POULSEN DIRECTOR 2.00 X 0 0 0 J DUNCAN CAMPBELL III PRESIDENT/CE 40.00 X 334777 0 31274 DANIEL REISTETER VP GOVERNMEN 40.00 X 163426 0 17085 LOUISE RYND GENERAL COUN 40.00 X 191761 0 18363 CYNTHIA WALLETT SR VP MEMBER 40.00 X 166212 0 18363 MICHELLE L STATON SR VP FINANC 40.00 X 156584 0 24917 JACQUELINE A CATALANO VP PROFESSIO 40.00 X 103192 0 14389 1115952 124391 6 false true false K&L GATES LLP 210 SIXTH AVENUE PITTSBURGH PA 15222 LEGAL SERVICES 296765 1 MEMBERSHIP DUES 1923315 1923315 SEMINARS & PROGRAMS 1140314 1140314 3063629 28232 28232 164617 10000 154617 DIVISION FACILITIES 426805 426805 SUBSTANTIAL RETURN BENEFIT 900099 18201 18201 MISCELLANEOUS 1000 1000 446006 3702484 3501434 172818 28232 942251 1166789 908837 200322 133152 5130 34784 236004 9200 5000 83353 198900 176798 85332 MEMBER RELATIONS PROGRAM 76450 COMMUNICATIONS 55707 UBIT 32269 DUES & SUBSCRIPTIONS 17527 47317 4415122 0 0 0 1305528 1209363 2056476 2169801 115567 67871 148345 210750 2460923 1507690 1047485 953233 435574 604532 5108975 5215550 40559 48551 500351 1127534 1722014 1869 2262924 1177954 X 2846051 4037596 2846051 4037596 5108975 5215550 X -712638 1904183 X false true X true false false false true 1923315 236004 132964 368968 307730 61238 261500 261500 1602547 1009581 592966 596876 498109 98767 953233 INVESTMENT IN SUBSIDIARY 500636 DEFINED BENEFIT PLAN FUNDED 88657 ACCRUED INTEREST RECEIVABLE 15239 604532 1869 1869 5620447 1917963 1917963 3702484 3702484 4429901 14779 14779 4415122 4415122 SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY INCOME IN SUBSIDIARY 108,752 NET PERIODIC PENSION COSTS 1,225,705 NON CASH PENSION COSTS 583,506 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 14,779 X X true true X X X X X false false false J DUNCAN CAMPBELL III PRESIDENT/CEO 327890 6887 31274 366051 DANIEL REISTETER VP GOVERNMENT RELATI 162238 1188 17085 180511 LOUISE RYND GENERAL COUNSEL 190573 1188 18363 210124 CYNTHIA WALLETT SR VP MEMBER RELATIO 165438 774 18363 184575 MICHELLE L STATON SR VP FINANCE & OPER 156170 414 24917 181501 FORM 990 - ORGANIZATION'S MISSION THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. FORM 990, PAGE 2, PART III, LINE 4D THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBER BANKS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE AT THE ANNUAL MEETING OR BY BALLOTS. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT MAKES THE ASSOCIATION'S COMPLETED ANNUAL IRS FORM 990 AVAILABLE TO THE BOARD FOR ITS REVIEW AT LEAST 7 DAYS PRIOR TO FILING IT ON THE ASSOCIATION'S BEHALF. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND DISCLOSURE FORM IS COMPLETED AND SIGNED BY THE BOARD OF DIRECTORS AND SENIOR STAFF OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR TOP OFFICIALS AND KEY EMPLOYEES. THE COMMITTEE RELIES ON COMPARABILITY DATA INCLUDING EXPERT COMPENSATION STUDIES WHEN DETERMINING AND APPROVING COMPENSATION FOR DESIGNATED INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR TOP OFFICIALS AND KEY EMPLOYEES. THE COMMITTEE RELIES ON COMPARABILITY DATA INCLUDING EXPERT COMPENSATION STUDIES WHEN DETERMINING AND APPROVING COMPENSATION FOR DESIGNATED INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY INCOME IN SUBSIDIARY 108,752 NET PERIODIC PENSION COSTS 1,225,705 NON-CASH PENSION EXPENSE 584,506 TAX/BOOK DEPRECIATION ADJUSTMENT -14,780 TOTAL 1,904,183 PA BANKERS SERVICES CORPORATION 3897 NORTH FRONT STREET HARRISBURG PA 17110 251832183 PUBLISHING PA N/A true true false false false false false false false false false false true true true true false true false false PA BANKERS SERVICES CORPORATION A 154617 COST PA BANKERS SERVICES CORPORATION N 52089 ALLOCATION PA BANKERS SERVICES CORPORATION O 374716 ALLOCATION PA BANKERS SERVICES CORPORATION M 38800 COST PA BANKERS SERVICES CORPORATION L 102750 COST PA BANKERS SERVICES CORPORATION S 1200 COST