2015-11-10T07:09:30-06:00 2014-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2014-01-01 251660116 REGIONAL TRAIL CORPORATION REGI 7248725586 111 COLLINSBURG ROAD WEST NEWTON PA 150890095 GREGORY M PHILLIPS PRESIDENT 7248725586 2015-11-06 1 DANIEL K GOFF CPA P00080007 4128855045 2015-11-06 2014 2016-03-07 17:11:31Z GREGORY M PHILLIPS 111 COLLINSBURG ROAD WEST NEWTON PA 150890095 812402 0 X WWW.REGIONALTRAILCORP.ORG X 1996 PA TO ACQUIRE, DEVELOP, MANAGE & MAINTAIN APPROPRIATE TRAIL & WATER CORRIDORS WITHIN SOUTHWEST PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS & COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM & EDUCATION. 16 16 1 100 0 0 2964509 324674 191979 181903 11214 582 205275 193370 3372977 700529 2410 635 0 0 35637 39595 0 0 4675 716147 568475 754194 608705 2618783 91824 25220553 24993685 393431 67981 24827122 24925704 TO ACQUIRE, DEVELOP, MANAGE & MAINTAIN APPROPRIATE TRAIL & WATER CORRIDORS WITHIN SOUTHWEST PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS & COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM & EDUCATION. 0 0 536742 635 330121 MAINTAINED REGIONAL BIKING & WALKING TRAILS AND EDUCATED & DEVELOPED THE PUBLIC'S AWARENESS OF THE OPPORTUNITIES AND RESOURCES AVAILABLE ALONG THE TRAILS AND SURROUNDING AREAS. 536742 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 PA X X LESLIE PIERCE OFFICE MANAGER 7248725586 111 COLLINSBURG RD WEST NEWTON PA 15089 X GREGORY PHILLIPS PRESIDENT 3.00 X X 0 0 0 ELIZABETH MANDERINO SECRETARY 3.00 X X 0 0 0 ANDY BAECHLE TREASURER 3.00 X X 0 0 0 LINDA MCKENNA BOXX VICE PRESIDENT 3.00 X X 0 0 0 TED KOVALL VICE PRESIDENT 3.00 X X 0 0 0 MALCOLM SIAS DIRECTOR 1.00 X 0 0 0 ROBERT W BAUM DIRECTOR 1.00 X 0 0 0 DONNA HOLDORF DIRECTOR 1.00 X 0 0 0 ROBERT MCNEILLY DIRECTOR 1.00 X 0 0 0 BOB HAND DIRECTOR 1.00 X 0 0 0 BRIAN LAWRENCE DIRECTOR 1.00 X 0 0 0 JUDY MARSHALL DIRECTOR 1.00 X 0 0 0 CLARENCE JOHNSON DIRECTOR 1.00 X 0 0 0 CHARLIE SMITH VICE PRESIDENT 3.00 X X 0 0 0 JAMES JOHNSON DIRECTOR 1.00 X 0 0 0 JIM MCINTIRE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3854 13860 26984 279976 324674 TRAILBOOK 713990 156903 156903 TRAIL MAINTENANCE FEE 713990 25000 25000 181903 582 582 90592 45440 45152 45152 86756 66433 20323 20323 LEASES 713990 45445 45445 ADVERTISING 713990 38597 38597 MISCELLANEOUS 713990 37765 37765 6088 6088 127895 700529 330121 0 45734 635 635 27916 12562 13958 1396 9298 4184 4649 465 2381 1071 1191 119 15334 15334 14634 14634 741 741 1507 1507 223844 223844 24972 21226 2497 1249 TRAIL IMPROVEMENTS 131075 131075 TRAILBOOK 83610 83610 PROFESSIONAL FEES 17132 5679 10596 857 BOARD SUPPORT 12700 12700 42926 37522 4815 589 608705 536742 67288 4675 2220730 3077109 1131973 101357 22422 20161 4172 60922 22066225 621578 21565248 21444647 238508 251989 37500 37500 25220553 24993685 369643 50967 5600 11788 0 12000 11414 393431 67981 X 24817122 24925704 10000 0 24827122 24925704 25220553 24993685 91824 6758 0 X X 0 1 X 1 1 1 X 1191251 1994413 1378078 2339214 324674 7227630 1191251 1994413 1378078 2339214 324674 7227630 7227630 6005 5432 15758 12378 582 40155 6870 4780 110551 127895 250096 7517881 1879393 0.96140 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079889 1079889 20986336 621578 20364758 21444647 ACCRUED LIABILITIES 11414 11414 819160 6758 111873 118631 700529 0 700529 720578 111873 111873 608705 0 608705 PART XI, LINE 2D - OTHER ADJUSTMENTS: RETAIL EXPENSE - COGS 66,433. FUNDRAISING EXPENSES 45,440. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETAIL EXPENSES - COGS 66,433. FUNDRAISING EXPENSES 45,440. CASH BASH 24071 24071 16506 COMEDY NIGHT 21539 21539 11941 3 44982 44982 16993 90592 90592 45440 45440 45152 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE FORM 990 AND COMPARES THE AMOUNTS AND DATA TO THE AUDITED FINANCIAL STATEMENTS. ANY DISCREPANCIES ARE RECONCILED AND THE TREASURER THEN REPORTS THE FINDINGS TO THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD OF DIRECTOR MEETINGS, THE MEMBERS DISCUSS THE POLICY AND DETERMINE IF ANY CIRCUMSTANCES HAVE CHANGED THAT NEED TO BE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEW THE WORK HISTORY, ACCOMPLISHMENTS AND RESPONSIBILITIES OF THE MANAGER, RESEARCH COMPENSATION OF INDIVIDUALS OF OTHER ORGANIZATIONS IN LIKE CAPACITIES, AND DETERMINE AN APPROPRIATE WAGE AMOUNT TO COMPENSATE THE MANAGER, WHO IS THE ONLY EMPLOYEE (PART TIME). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION INFORMS THE PUBLIC VIA ITS WEBSITE AND VERBALLY THAT THE POLICIES, DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS WITH PROPER ADVANCED NOTICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.