2019-05-15T14:46:00-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1000 COMMERCE PARK DRIVE WILLIAMSPORT PA 17701 990 2017-07-01 251554003 PENN STATE ALUMNI ASSOCIATION PENN 8148632809 HINTZ ALUMNI CENTER UNIVERSITY PARK PA 168021439 PAUL J CLIFFORD CHIEF EXECUTIVE OFFICER 8148656516 2019-05-15 1 JAIME L KUNTZ CPA P01272711 5706511714 2019-05-15 96.80.3.98 2019-05-15 14:43:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 19E7F20F936258DCA620DA2DBDD7A48634D08898 2017 2019-02-21 02:37:17Z PAUL J CLIFFORD HINTZ ALUMNI CENTER UNIVERSITY PARK PA 168021439 9865319 0 X WWW.ALUMNI.PSU.EDU X 1924 PA TO CONNECT ALUMNI TO THE UNIVERSITY AND TO EACH OTHER, TO PROVIDE VALUED SERVICES TO MEMBERS, AND TO SUPPORT THE UNIVERSITY'S MISSION OF TEACHING, RESEARCH, AND SERVICE. 105 105 0 4000 704754 -145389 4471730 932060 3107944 2695239 2905702 2544582 2890321 2946528 13375697 9118409 910458 555642 0 0 0 0 0 0 0 12130976 6369979 13041434 6925621 334263 2192788 68367108 73853782 10739442 10556967 57627666 63296815 X TO CONNECT ALUMNI TO THE UNIVERSITY AND TO EACH OTHER, TO PROVIDE VALUED SERVICES TO MEMBERS, AND TO SUPPORT THE UNIVERSITY'S MISSION OF TEACHING, RESEARCH, AND SERVICE. 0 0 168499 69599 74032 PROVIDE SUPPORT FOR ACADEMIC AND OTHER PROGRAMS OF THE PENNSYLVANIA STATE UNIVERSITY. 3328200 1956358 PRINT AND ELECTRONIC PUBLICATIONS AND OTHER SPECIAL EVENTS TO KEEP ALUMNI INFORMED AND INVOLVED WITH THE UNIVERSITY. 933130 486043 409984 OPERATION OF A NATIONWIDE NETWORK OF ALUMNI CHAPTERS, CONSTITUENT SOCIETIES AND OTHER GROUPS. 580075 254865 RECRUITMENT OF ACADEMICALLY QUALIFIED STUDENTS, STUDENT MENTORING PROGRAMS, AND OTHER PROGRAMS DESIGNED TO INVOLVE STUDENTS WITH THE UNIVERSITY UPON GRADUATION. 580075 254865 5009904 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 105 105 0 0 0 0 1 1 0 1 1 0 1 1 0 1 0 0 1 1 0 0 0 X PAUL CLIFFORD 8148632809 HINTZ FAMILY ALUMNI CENTER UNIVERSITY PARK PA 16802 AARON DAVIDSON ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 AARON SIZER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ALAN LUDWIKOWSKI ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ALYSON JOYCE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ANAND R GANJAM ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ANDREW M KARASIK ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ANDY GIOGIIONE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ANDY SANTACROSCE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 BENJAMIN D CLARK ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 BETH BERNA ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 BRIAN S BINKLEY ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 CARL B WILLIAMS ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 CARL ROSENBERGER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 CARRANDA BARKDOLL ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 CHARMAINE S TETKOSKIE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 CYNTHIA A MABLE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 DALE T HOFFMAN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 DANADEE MILLER-BOYLE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 DARRYL E BUNDRIGE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 DAVID J PASTERNAK ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 DAVID J PATERNO ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 DAVID S CAVANAUGH ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 DAVID W MCCLUNG ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 DAVID W ULMER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ELIZABETH ANN R MORGAN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ELIZABETH PARK HAAS ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 GARY L WERKHEISER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 GREGORY J SAM ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 GREGORY MOLCHEN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 GUILLERMO SILVA WISCOVICH ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 HARRY J DANDREA ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 HEATHER WOLFE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 HEATHER WONG ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 HELEN C KLINGER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JAMES H SMITH ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JAY HERTZOG ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JAY WEITZEL ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JEFFREY A REYES ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JEFFREY A YELEN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JOEL G REED ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JOHN A MARCOLINI JR ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JOHN HOOK ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JOHN R SHAFFER JR ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JONATHAN SINCLAIR ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 JUDITH MEEHAN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KAREN E KELLER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KATELYN MULLEN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KATHY ZIELINSKI ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KELLEY M LYNCH ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KELLY LLOYD ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KELSEY L BAILEY ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KERRILAINE PRUNELLA ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KEVIN R STEELE PAST PRESIDENT 3.00 X 0 0 0 KIMBERLY HENRIKSON ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KIRK S HINKLEY IV ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KRIS A CRYSTER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KRISTEN L MCMULLEN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 KRISTIN L CROSSLAND ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 LARRY N TRUBILLA JR ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 LAURIE STANELL ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 LIANA M TRIGG ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MADELINE E SNYDER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MARK A POBLETE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MATTHEW A ESWORTHY ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MATTHEW KROTT ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MATTHEW WOESSNER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MEETEN V DOSHI ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MELISSA D QUINTANA ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MELISSA SCHIPKE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MICHAEL F CATINO ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MICHAEL S KIRSCHNER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MICHELE BLOOD ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MICHELLE HARMON-MADSEN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MIKE ERDMAN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MOHSIN ALI ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 MOLLY THOMAS ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 NATALIE FITZGERALD ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 NURIA A DIALLO PADRO ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 RANDOLPH B HOUSTON JR VICE PRESIDENT 1.00 X X 0 0 0 ROXANNE C SHIELS ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 SAMATHA MILLER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 SCOTT SHIRLEY ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 SHAWN HINKLE ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 SHAWN MANDERSON ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 STEVEN GARDNER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 STEVEN WAGMAN PRESIDENT 1.00 X X 0 0 0 SUSAN ROBINSON ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 SUSAN WILSON ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 THOMAS C HOGAN ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 THOMAS E KAPELEWSKI ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 THOMAS ULMER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 TODD M BACASTOW ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 TONI KNOLL ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 TONYA DEVECCHIS-KERR ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 TRACEY BAKER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 TRACY RIEGEL ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 TRISHA MIKITA ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 TY A MCGILBERRY ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 VERA SPINA ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 WANIKA FISHER ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 WENDY E BRAUND ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 WENDY FORREST EDGAR ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 WILLIAM R SCRUITSKY ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 ZAK TAYLOR ALUMNI COUNCIL MEMBER 1.00 X 0 0 0 PAUL J CLIFFORD CEO, SECRETARY, TREASURER 40.00 X 226326 0 43430 TINA HAY EDITOR 40.00 X 116590 0 20836 TOM HAMMOND EXEC DIR OF ENGAGEMENT 40.00 X 105782 0 23631 AMY CAPUTO EXEC DIR OF STRATEGIC COMM 40.00 X 104297 0 51277 JEFF KUKITZ EXEC DIR OF ALUMNI OPERATIONS 40.00 X 111437 0 17566 664432 0 156740 5 0 1 0 LSC COMMUNICATIONS INC 191 N WACKER DRIVE SUITE 1400 CHICAGO IL 60606 PRINTING AND MAILING SERVICES 404905 PENN STATE PROPERTIES LLC PO BOX 843038 KANSAS CITY MO 64184 SPONSORSHIP OF PENN STATE ATHLETICS 204515 ELLUCIAN SUPPORT INC 4 COUNTRY VIEW ROAD MALVERN PA 19355 ELECTRONIC RECORDS STORAGE 107486 3 932060 932060 MEMBERSHIP DUES AND ASSESSMENTS 541900 2201173 2201173 REGISTRATION EVENT FEES 541900 492943 492943 MISCELLANEOUS INCOME 541900 1123 1123 2695239 1899409 1899409 2159490 2159490 1248667 603494 645173 645173 645173 214033 143416 70617 70617 ADVERTISING 541800 419391 419391 INTERNATIONAL TOURS AND OTHER UBI 541900 214746 214746 QUALIFIED SPONSORSHIP INCOME 541900 82284 82284 716421 9118409 2695239 704754 4786356 X 555642 555642 19067 19067 41190 41190 55333 55333 2294825 1452454 842371 969288 960383 8905 1222864 725106 497758 493199 358230 134969 76291 64492 11799 298297 249473 48824 780673 644124 136549 118952 118952 6925621 5009904 1915717 0 2698405 2006658 702827 735424 151439 94970 636828 344352 366410 292476 64141887 70325275 16000 16000 290140 382979 68367108 73853782 365302 309510 8884000 8964478 1490140 1282979 10739442 10556967 X 57627666 63296815 57627666 63296815 68367108 73853782 2192788 3476361 0 X 0 1 X 1 0 X 709695 1095237 836528 686631 932060 4260151 4751202 4548210 5031350 5456427 5670228 25457417 5460897 5643447 5867878 6143058 6602288 29717568 29717568 4512653 4621749 4048878 4019413 4141183 21343876 0 0 0 0 0 51061444 15617755 0.58200 0.58310 X 5740837 156625 253877 616704 5534635 1.00000 1 0 636828 344352 292476 292476 CLASS TREASURIES ACCOUNT PAYABLE 382979 PLEDGES PAYABLE 900000 1282979 X 18354690 3476361 5670228 145025 9291614 9063076 55333 55333 9118409 12540516 5670228 5670228 6870288 55333 55333 6925621 PART V, LINE 4: PENN STATE UNIVERSITY HAS ESTABLISHED 24 ENDOWMENTS ON BEHALF OF THE ASSOCIATION WHICH WERE INITIALLY FUNDED THROUGH DONATIONS TO THE UNIVERSITY WITH INCOME DESIGNATED FOR THE ASSOCIATION. THE ASSOCIATION DOES NOT HAVE VARIANCE POWER AND AS SUCH THE ENDOWMENTS ARE NOT ASSETS OF THE ASSOCIATION. THE UNIVERSITY'S INVESTMENT COUNCIL MONITORS AND ADMINISTERS ANNUAL ENDOWMENT SPENDING. PART X, LINE 2: THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2015 THROUGH 2017. ASC NO. 740-10, "INCOME TAXES," PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURN. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 143,416. PSAA HOLDING CORPORATION REVENUE 1,609. 1 CHAPTERS CONSITUENT SOCIETIES AND ALUMNI INTEREST GROUPS (192 AFFILIATES) VARIOUS UNITED STATES PA 99999 486043 FMV OPERATIONS THE PENNSYLVANIA STATE UNIVERSITY OLD MAIN UNIVERSITY PARK PA 16802 246000376 69599 FMV ACADEMIC AND OTHER SUPPORT 193 PART I, LINE 2: IN ORDER FOR CHAPTERS, CONSTITUENT SOCIETIES, AND ALUMNI INTEREST GROUPS TO RETAIN ITS RECOGNIZED STATUS A COMPLETE ANNUAL REPORT MUST BE SUMITTED TO THE ASSOCIATION. 0 0 0 0 0 0 0 0 0 PAUL J CLIFFORD CEO, SECRETARY, TREASURER 223008 0 0 0 3318 0 21704 0 21726 0 269756 0 0 0 TINA HAY EDITOR 116590 0 0 0 0 0 11315 0 9521 0 137426 0 0 0 TOM HAMMOND EXEC DIR OF ENGAGEMENT 105414 0 0 0 368 0 23631 0 0 0 129413 0 0 0 AMY CAPUTO EXEC DIR OF STRATEGIC COMM 104297 0 0 0 0 0 35365 0 15912 0 155574 0 0 0 JEFF KUKITZ EXEC DIR OF ALUMNI OPERATIONS 111437 0 0 0 0 0 10545 0 7021 0 129003 0 0 0 SCHEDULE J SUPPLEMENTAL EXPLANATION THE ASSOCIATION DOES NOT HAVE COMPENSATION AND EMPLOYEE BENEFIT PRACTICES FOR DISCLOSURE IN PART I AS THEY DO NOT DIRECTLY EMPLOY INDIVIDUALS. ALL EMPLOYEES ARE COMPENSATED BY THE PENNSYLVANIA STATE UNIVERSITY FOR THE SERVICES THEY PROVIDE TO THE ASSOCIATION. THE ASSOCIATION THEN REIMBURSES THE UNIVERSITY IN PART FOR THE COMPENSATION AND EMPLOYEE BENEFIT COSTS. FORM 990, PART VI, SECTION A, LINE 1 THE ALUMNI COUNCIL (THE COUNCIL) IS THE GOVERNING BODY OF THE ASSOCIATION AND IS RESPONSIBLE FOR ITS MANAGEMENT, CONTROL AND DEVELOPMENT IN CARRYING OUT THE MISSION OF THE ASSOCIATION. THE COUNCIL SHALL NORMALLY MEET AT LEAST TWICE EACH YEAR. ADDITIONAL OR SPECIAL MEETINGS OF THE COUNCIL MAY BE CALLED BY THE PRESDIENT, THE EXECUTIVE BOARD OR A PETITION TO THE PRESIDENT SIGNED BY A LEAST A MAJORITY OF COUNCIL MEMBERS. THE EXECUTIVE BOARD CONSISTS OF THE PRESIDENT, THE IMMEDIATE PAST PRESIDENT, THE VICE PRESIDENT, THE CHAIR OF THE UNIVERSITY FACULTY SENATE, THE PRESIDENT OF THE UNIVERSITY PARK UNDERGRADUATE ASSOCIATION OR THE PRESIDENT OF THE COUNCIL OF COMMONWEALTH STUDENTS GOVERNMENTS AND AT LEAST TWELVE COUNCIL MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT, INCLUDING ALL CHAIRS OF STANDING COMMITTEES, A RESPRESENTATIVE FROM THE CAMPUS ALUMNI SOCIETIES AND A REPRESENTATVE FROM THE COLLEGE ALUMNI SOCIETIES. THE EXECUTIVE DIRECTOR OF THE ASSOCIATION SERVES AS AN EX-OFFICIO COUNCIL MEMBER OF THE EXECUTIVE BOARD WITHOUT VOTING PRIVILEGES. THE EXECUTIVE BOARD SHALL HOLD AT LEAST FOUR MEETINGS A YEAR. THE EXECUTIVE BOARD TRANSACTS THE BUSINESS OF THE ASSOCIATION IN THE INTERVALS BETWEEN COUNCIL MEETINGS AND HAS ALL THE POWERS OF COUNCIL, REPORTING ALL ACTIONS TAKEN AT THE NEXT MEETING OF COUNCIL OR SOONER AS OCCASION WARRANTS. THE EXECUTIVE BOARD MAKES AND PRESENTS TO THE COUNCIL AN ANNUAL REPORT AND A BUDGET OF ESTIMATED REVENUE AND EXPENSE, AND DIRECTS THE INVESTMENTS AND CARE OF ALL FUNDS AND MONIES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE FOLLOWING PERSONS SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION: (1) ALL PERSONS WHO HAVE COMPLETED ONE SEMESTER OR TWO TERMS OF WORK IN ANY UNIVERSITY PROGRAM REQUIRING AT LEAST TWO YEARS OF COMPLETION; (2) ALL PERSONS WHO HAVE RECEIVED AN ADVANCED DEGREE FROM THE UNIVERSITY; (3) ALL INTERNS, RESIDENTS, AND FELLOWS OF THE UNIVERSITY'S MILTON S. HERSHEY MEDICAL CENTER; AND (4) ALL POST-GRADUATE FELLOWS OF THE UNIVERSITY'S COLLEGES WHO HAVE COMPLETED THE EQUIVALENT OF ONE SEMESTER OR TWO TERMS IN AN ACCREDITED PROGRAM. FACULTY MEMBERS, PRESENT AND PAST, PARENTS OF STUDENTS OR OF ALUMNI, AND OTHER LOYAL FRIENDS OF THE UNIVERSITY SHALL BE ADMITTED TO ASSOCIATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ASSOCIATION HAVE THE FOLLOWING RIGHTS AND PRIVILEGES: (1) TO VOTE IN ALL ASSOCIATION ELECTIONS; (2) TO HOLD OFFICE IN THE ASSOCIATION, EXCEPT AS PROVIDED IN THE BYLAWS; AND (3) TO BE ELIGIBLE TO RECEIVE ALL OFFICIAL PUBLICATIONS OF THE ASSOCIATION. MEMBERS OF THE BLUE & WHITE SOCIETY (OTHER THAN THOSE STUDENT ORGANIZATION REPRESENTATIVES DESCRIBED IN THE BYLAWS) AND ASSOCIATE MEMBERS, AS THOSE TERMS ARE DEFINED IN THE BYLAWS, HAVE THE PRIVILEGES OF MEMBERSHIP EXCEPT THAT THEY MAY NOT HOLD OFFICE IN THE ASSOCIATION OR VOTE IN ASSOCATION ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC VIA THE PENNSYLVANIA DEPARTMENT OF STATE'S WEBSITE (HTTP://WWW.DOS.PA.GOV). FINANCIAL INFORMATION FOR THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC SOLELY THROUGH THIS FORM 990. SCHEDULE D TO FORM 990, PARTS XI-XIII RECONCILES THE FINANCIAL INFORMATION REPORTED ON FORM 990 TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 363,575. MANAGEMENT AND GENERAL EXPENSES 300,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,095. SALARY REIMBURSEMENT TO PSU: PROGRAM SERVICE EXPENSES 1,088,879. MANAGEMENT AND GENERAL EXPENSES 541,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630,730. PSAA HOLDING CORPORATION HINTZ FAMILY ALUMNI CENTER STATE COLLEGE PA 16802 251635903 MARKETING AND MERCHANDISE PA N/A C -19880 56158 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PSAA HOLDING CORPORATION A 0 FMV