BETA

ALLEGHENIES PLANNING AND DEVELOPMENT COMMISSION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALLEGHENIES PLANNING AND DEVELOPMENT COMMISSION (EIN 25-1190505)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-21
IRS object ID
201940219349300509
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-21T09:00:51-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251190505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN ALLEGHENIES PLANNING ANDBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8149496500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 SHERATON DRIVEAddressLine1Txt
CityALTOONACityNm
State AbbreviationPAStateAbbreviationCd
ZIP166019343ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR E WILKIN JRPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone8149496500PhoneNum
Signature2019-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY W KENTPreparerPersonNm
PTINP01342557PTIN
Phone4124715500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.170.230.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-21IPDt
IP Tm09:00:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8121CA463AABFA4EFE5158FD2073B628CA1C8F6DAtSubmissionCreationDeviceId
At Submission Filing Device Id924F5484B370A9FF257601B07D0C5CFB195EBBD3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN HOWSAREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 SHERATON DRIVEAddressLine1Txt
CityALTOONACityNm
State AbbreviationPAStateAbbreviationCd
ZIP166019343ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,118,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SAPDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROMOTE ECONOMIC DEVELOPMENT AND JOB TRAINING IN A SIX-COUNTY REGION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,226,171PYContributionsGrantsAmt
CY Contributions Grants$7,862,214CYContributionsGrantsAmt
PY Program Service Revenue$250,230PYProgramServiceRevenueAmt
CY Program Service Revenue$245,471CYProgramServiceRevenueAmt
PY Investment Income$5,557PYInvestmentIncomeAmt
CY Investment Income$10,992CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,481,958PYTotalRevenueAmt
CY Total Revenue$8,118,677CYTotalRevenueAmt
PY Grants And Similar Paid$4,702,924PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,838,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,985,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,455,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$558,677PYOtherExpensesAmt
CY Other Expenses$585,094CYOtherExpensesAmt
PY Total Expenses$7,246,968PYTotalExpensesAmt
CY Total Expenses$7,878,924CYTotalExpensesAmt
PY Revenues Less Expenses$234,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$239,753CYRevenuesLessExpensesAmt
Total Assets BOY$16,135,474TotalAssetsBOYAmt
Total Assets EOY$17,147,217TotalAssetsEOYAmt
Total Liabilities BOY$7,332,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,104,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,803,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,042,803NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE ECONOMIC DEVELOPMENT AND JOB TRAINING IN A SIX-COUNTY REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$663,630ExpenseAmt
Grant$174,293GrantAmt
DescEARN WELFARE SERVICES - SERVICE DELIVERY AREA FOR A SIX-COUNTY REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,347,017ExpenseAmt
Grant$3,566,365GrantAmt
DescWORKFORCE INNOVATION AND OPPORTUNITY ACT - PROMOTE WORKFORCE DEVELOPMENT IN A SIX-COUNTY REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$396,433ExpenseAmt
DescARC PREP - PROVIDE TECHNICAL AND CAPITAL ASSISTANCE TO SMALL/MEDIUM-SIZED BUSINESSES FOR A SIX-COUNTY REGION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,452,957ExpenseAmt
Grant$1,098,022GrantAmt
Revenue$31,475RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,452,957TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,098,022TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$31,475TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,860,037TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8149496500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 SHERATON DRIVEAddressLine1Txt
CityALTOONACityNm
State AbbreviationPAStateAbbreviationCd
ZIP166019343ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAY B CESSNA
DIRECTOR1.00Yes (X)$0$0$0
TOM CHERNISKY
DIRECTOR1.00Yes (X)$0$0$0
SHARON S CLAPPER
DIRECTOR1.00Yes (X)$0$0$0
BARRY L DALLARA
DIRECTOR1.00Yes (X)$0$0$0
JOSH LANG
DIRECTOR1.00Yes (X)$0$0$0
RODNEY L MCCRAY
DIRECTOR1.00Yes (X)$0$0$0
DENNIS J MUNKO
DIRECTOR1.00Yes (X)$0$0$0
JEFF THOMAS
DIRECTOR1.00Yes (X)$0$0$0
TERRY TOMASSETTI
DIRECTOR1.00Yes (X)$0$0$0
STUART L ULSH
DIRECTOR1.00Yes (X)$0$0$0
JOHN VATAVUK
DIRECTOR1.00Yes (X)$0$0$0
GERALD WALKER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARK J WISSINGER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRUCE R ERB
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ARTHUR E WILKIN JR
TREASURER1.00Yes (X)$0$0$0Yes (X)
SCOTT WALLS
DIRECTOR1.00Yes (X)$0$0$0
RICKY A LEESE
DIRECTOR1.00Yes (X)$0$0$0
BETH M MCGREGOR
DIRECTOR1.00Yes (X)$0$0$0
JIM FOSTER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN HOWSARE
EXECUTIVE DIRECTOR40.00$105,115$0$24,854Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,115TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOODWILL INDUSTRIES
540-542 CENTRAL AVENUEJOHNSTOWNPA15902SUB-CONTRACTOR$2,217,085
HUNTINGDON EMPLOYMENT AND TRAINING
54 PENNSYLVANIA AVENUEHUNTINGDONPA16652SUB-CONTRACTOR$837,403
TABLELAND SERVICES INC
535 WAST MAIN STREETSOMERSETPA15501SUB-CONTRACTOR$792,871
CZB LLC
308 SUMMERS DRIVEHOLLIDAYSBURGPA16648SUB-CONTRACTOR$170,312
CENTER FOR COMMUNITY ACTION
195 DRIVE IN LANEEVERETTPA15537SUB-CONTRACTOR$107,479
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$7,862,214GovernmentGrantsAmt
Total Contributions$7,862,214TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST ON LOAN PMTS900099$213,996$213,996
PARTICIPATION FEES990099$31,475$31,475
FieldValueIRS element (for citing)
Total Program Service Revenue$245,471TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,992TotalRevenueColumnAmt
Exclusion$10,992ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,118,677TotalRevenueColumnAmt
Related Or Exempt Func Income$31,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$224,988ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,838,680TotalAmt
Program Services$4,838,680ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,403TotalAmt
Management And General$130,403ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,695,220TotalAmt
Program Services$1,215,671ProgramServicesAmt
Management And General$479,549ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,405TotalAmt
Program Services$50,909ProgramServicesAmt
Management And General$9,496ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$405,283TotalAmt
Program Services$286,885ProgramServicesAmt
Management And General$118,398ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,839TotalAmt
Program Services$121,976ProgramServicesAmt
Management And General$41,863ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,250TotalAmt
Management And General$31,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,775TotalAmt
Management And General$47,775ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,415TotalAmt
Program Services$5,431ProgramServicesAmt
Management And General$2,984ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,797TotalAmt
Program Services$64,724ProgramServicesAmt
Management And General$12,073ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,709TotalAmt
Program Services$155,189ProgramServicesAmt
Management And General$42,520ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,389TotalAmt
Program Services$60,166ProgramServicesAmt
Management And General$11,223ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,043TotalAmt
Management And General$35,043ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,823TotalAmt
Management And General$4,823ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,170TotalAmt
Management And General$14,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$73,063$60,406$12,657
DUES$24,660$24,660

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,878,924TotalAmt
Program Services$6,860,037ProgramServicesAmt
Management And General$1,018,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,568,866BOYAmt
EOY$2,742,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,719,764BOYAmt
EOY$1,871,822EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,764,125BOYAmt
EOY$12,466,556EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,939BOYAmt
EOY$50,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,780BOYAmt
EOY$15,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,135,474BOYAmt
EOY$17,147,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,061,365BOYAmt
EOY$1,239,721EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,340,014BOYAmt
EOY$1,468,744EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,931,045BOYAmt
EOY$5,395,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,332,424BOYAmt
EOY$8,104,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,464,167BOYAmt
EOY$2,528,096EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,338,883BOYAmt
EOY$6,514,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,803,050BOYAmt
EOY$9,042,803EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,135,474BOYAmt
EOY$17,147,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$239,753ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,202OtherCostOrOtherBasisAmt
Depreciation$223,592DepreciationAmt
Book Value$15,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,610TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,118,677TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,118,677RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,118,677TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,878,924TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,878,924ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,878,924TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CENTER FOR COMMUNITY ACTION
710865763$107,479VARIOUS
GOODWILL INDUSTRIES
251115026$2,217,085VARIOUS
HUNTINGDON EMPLOYMENT AND TRAINING
251380927$837,403VARIOUS
NORTH CENTRAL REGIONAL PLANNING
251118537$56,581VARIOUS
TABELAND SERVICES INC
251155958$792,871VARIOUS
NORTHERN TIER REGIONAL PLANNING
231730429$65,248VARIOUS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTAFF REVIEWS AND ASSESSES ALL SUBGRANTEE AUDIT REPORTS. A DETERMINATION IS MADE DURING THE REVIEW OF THE SCOPE OF THE AUDIT, TIME PERIOD, COMPLIANCE, INTERNAL CONTROL, COMMENTS ON OTHER MATTERS, AND ADEQUACY OF THE INFORMATION PROVIDED. SUBRECEIPTIENTS AND GRANTEES ARE DIVEDED INTO THREE CATEGORIES BASED ON RISK AND OTHER FACTORS, AND ARE THEN MONITORED TO DIFFERING DEGREES DEPENDING ON THEIR CLASSIFICATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED BY THE COMMISSION'S SINGLE AUDIT FIRM, REVIEWED INTERNALLY BY THE CONTROLLER AND EXECUTIVE DIRECTOR AND PRESENTED TO THE COMMISSION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE TREASURER OF THE COMMISSION IS THE BOARD-DESIGNATED OFFICER WHO SIGNS THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE COMMISSION'S STAFF AND BOARD MEMBERS ARE REQUIRED UNDER COMMISSION POLICY #A101 TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. ADDITIONALLY, THIS POLICY INCLUDES PROVISIONS FOR ADDRESSING SUCH CONFLICTS. FINALLY, STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT AN "ANNUAL DISCLOSURE STATEMENT" AS THIS PERTAINS TO HAVING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMMISSION'S BOARD OF DIRECTORS ANNUALLY AUTHORIZES SALARY ADJUSTMENTS. THESE MAY BE PERCENTAGES OR DOLLAR AMOUNTS AND ARE TYPICALLY GRANTED FOLLOWING ACCEPTABLE PERFORMANCE EVALUATIONS CONDUCTED AT EACH EMPLOYEE'S EMPLOYMENT ANNIVERSARY MONTH. FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND CONTROLLER, THE BOARD OF DIRECTORS SET THESE ANNUAL SALARIES.
FORM 990, PART VI, SECTION C, LINE 18THE COMMISSION, A PUBLIC NON-PROFIT CORPORATION, HAS ALWAYS MAINTAINED A PUBLIC DISCLOSURE POSITION, I.E. WITH THE EXCEPTION OF PROPRIETARY INFORMATION ON ITS CLIENTS OR PERSONAL EMPLOYEE INFORMATION, ALL RECORDS ARE AVAILABLE TO THE PUBLIC. IN 2008, PENNSYLVANIA GOVERNOR ED RENDELL SIGNED THE "RIGHT-TO-KNOW" LAW IN PENNSYLVANIA. THE LAW OUTLINES THE REQUIREMENTS FOR OPEN PUBLIC RECORDS. THE COMMISSION FALLS UNDER THIS LAW AND IMMEDIATELY ESTABLISHED A BOARD-APPROVED "OPEN RECORDS POLICY." THIS POLICY AND SUPPORTING INFORMATION IS PROMINENTLY POSTED ON THE COMMISSION'S WEBSITE (HOMEPAGE).
FORM 990, PART VI, SECTION C, LINE 19THE COMMISSION, A PUBLIC NON-PROFIT CORPORATION, HAS ALWAYS MAINTAINED A PUBLIC DISCLOSURE POSITION, I.E. WITH THE EXCEPTION OF PROPRIETARY INFORMATION ON ITS CLIENTS OR PERSONAL EMPLOYEE INFORMATION, ALL RECORDS ARE AVAILABLE TO THE PUBLIC. IN 2008, PENNSYLVANIA GOVERNOR ED RENDELL SIGNED THE "RIGHT-TO-KNOW" LAW IN PENNSYLVANIA. THE LAW OUTLINES THE REQUIREMENTS FOR OPEN PUBLIC RECORDS. THE COMMISSION FALLS UNDER THIS LAW AND IMMEDIATELY ESTABLISHED A BOARD-APPROVED "OPEN RECORDS POLICY." THIS POLICY AND SUPPORTING INFORMATION IS PROMINENTLY POSTED ON THE COMMISSION'S WEBSITE (HOMEPAGE).

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.