2019-01-21T09:00:51-06:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2017-07-01 251190505 SOUTHERN ALLEGHENIES PLANNING AND DEVELOPMENT CORPORATION SOUT 8149496500 3 SHERATON DRIVE ALTOONA PA 166019343 ARTHUR E WILKIN JR BOARD TREASURER 8149496500 2019-01-21 1 JEFFREY W KENT P01342557 4124715500 209.170.230.42 2019-01-21 09:00:34 ES P 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D 924F5484B370A9FF257601B07D0C5CFB195EBBD3 2017 2019-02-21 02:37:17Z STEVEN HOWSARE 3 SHERATON DRIVE ALTOONA PA 166019343 8118677 0 X WWW.SAPDC.ORG X 1967 PA PROMOTE ECONOMIC DEVELOPMENT AND JOB TRAINING IN A SIX-COUNTY REGION. 19 19 36 19 0 0 7226171 7862214 250230 245471 5557 10992 0 0 7481958 8118677 4702924 4838680 0 0 1985367 2455150 0 0 0 558677 585094 7246968 7878924 234990 239753 16135474 17147217 7332424 8104414 8803050 9042803 PROMOTE ECONOMIC DEVELOPMENT AND JOB TRAINING IN A SIX-COUNTY REGION. 0 0 663630 174293 EARN WELFARE SERVICES - SERVICE DELIVERY AREA FOR A SIX-COUNTY REGION. 4347017 3566365 WORKFORCE INNOVATION AND OPPORTUNITY ACT - PROMOTE WORKFORCE DEVELOPMENT IN A SIX-COUNTY REGION. 396433 ARC PREP - PROVIDE TECHNICAL AND CAPITAL ASSISTANCE TO SMALL/MEDIUM-SIZED BUSINESSES FOR A SIX-COUNTY REGION. 1452957 1098022 31475 1452957 1098022 31475 6860037 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 1 6 0 36 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 8149496500 3 SHERATON DRIVE ALTOONA PA 166019343 JAY B CESSNA DIRECTOR 1.00 X 0 0 0 TOM CHERNISKY DIRECTOR 1.00 X 0 0 0 SHARON S CLAPPER DIRECTOR 1.00 X 0 0 0 BARRY L DALLARA DIRECTOR 1.00 X 0 0 0 JOSH LANG DIRECTOR 1.00 X 0 0 0 RODNEY L MCCRAY DIRECTOR 1.00 X 0 0 0 DENNIS J MUNKO DIRECTOR 1.00 X 0 0 0 JEFF THOMAS DIRECTOR 1.00 X 0 0 0 TERRY TOMASSETTI DIRECTOR 1.00 X 0 0 0 STUART L ULSH DIRECTOR 1.00 X 0 0 0 JOHN VATAVUK DIRECTOR 1.00 X 0 0 0 GERALD WALKER SECRETARY 1.00 X X 0 0 0 MARK J WISSINGER PRESIDENT 1.00 X X 0 0 0 BRUCE R ERB VICE PRESIDENT 1.00 X X 0 0 0 ARTHUR E WILKIN JR TREASURER 1.00 X X 0 0 0 SCOTT WALLS DIRECTOR 1.00 X 0 0 0 RICKY A LEESE DIRECTOR 1.00 X 0 0 0 BETH M MCGREGOR DIRECTOR 1.00 X 0 0 0 JIM FOSTER DIRECTOR 1.00 X 0 0 0 STEVEN HOWSARE EXECUTIVE DIRECTOR 40.00 X 105115 0 24854 105115 0 24854 1 0 0 0 GOODWILL INDUSTRIES 540-542 CENTRAL AVENUE JOHNSTOWN PA 15902 SUB-CONTRACTOR 2217085 HUNTINGDON EMPLOYMENT AND TRAINING 54 PENNSYLVANIA AVENUE HUNTINGDON PA 16652 SUB-CONTRACTOR 837403 TABLELAND SERVICES INC 535 WAST MAIN STREET SOMERSET PA 15501 SUB-CONTRACTOR 792871 CZB LLC 308 SUMMERS DRIVE HOLLIDAYSBURG PA 16648 SUB-CONTRACTOR 170312 CENTER FOR COMMUNITY ACTION 195 DRIVE IN LANE EVERETT PA 15537 SUB-CONTRACTOR 107479 6 7862214 7862214 INTEREST ON LOAN PMTS 900099 213996 213996 PARTICIPATION FEES 990099 31475 31475 245471 10992 10992 8118677 31475 0 224988 4838680 4838680 130403 130403 1695220 1215671 479549 60405 50909 9496 405283 286885 118398 163839 121976 41863 31250 31250 47775 47775 8415 5431 2984 76797 64724 12073 197709 155189 42520 71389 60166 11223 35043 35043 4823 4823 14170 14170 MISCELLANEOUS 73063 60406 12657 DUES 24660 24660 7878924 6860037 1018887 0 2568866 2742690 1719764 1871822 11764125 12466556 52939 50539 239202 223592 29780 15610 16135474 17147217 1061365 1239721 1340014 1468744 4931045 5395949 7332424 8104414 X 2464167 2528096 6338883 6514707 8803050 9042803 16135474 17147217 239753 0 X 0 1 X 1 1 1 239202 223592 15610 15610 8118677 0 8118677 0 8118677 7878924 0 7878924 0 7878924 1 CENTER FOR COMMUNITY ACTION 710865763 107479 VARIOUS GOODWILL INDUSTRIES 251115026 2217085 VARIOUS HUNTINGDON EMPLOYMENT AND TRAINING 251380927 837403 VARIOUS NORTH CENTRAL REGIONAL PLANNING 251118537 56581 VARIOUS TABELAND SERVICES INC 251155958 792871 VARIOUS NORTHERN TIER REGIONAL PLANNING 231730429 65248 VARIOUS PART I, LINE 2: STAFF 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 18 THE 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 19 THE 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).