Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
11 STANWIX STREET 17TH FLOOR
 
Room/suite
City or town, state or country, and ZIP + 4
PITTSBURGH, PA15222
D Employer identification number

25-0965213
E Telephone number

G Gross receipts $ 9,095,617
F Name and address of principal officer:
DENNIS YABLONSKY
11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.ALLEGHENYCONFERENCE.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1944
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE THROUGHOUT SOUTHWESTERN PENNSYLVANIA.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 55
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 52
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 53
6 Total number of volunteers (estimate if necessary) .... 6 302
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,838,074 7,575,770
9 Program service revenue (Part VIII, line 2g) ......... 2,131,843 1,445,493
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 118,652 74,354
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 10,000 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 10,098,569 9,095,617
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,415,229 4,444,912
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,518,209 4,622,048
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet529,945    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,087,555 486,169
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 12,020,993 9,553,129
19 Revenue less expenses. Subtract line 18 from line 12...... -1,922,424 -457,512
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 20,746,723 17,251,532
21 Total liabilities (Part X, line 26)............ 9,543,640 6,505,961
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 11,203,083 10,745,571
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT (ACCD) AND AFFILIATES - THE GREATER PITTSBURGH CHAMBER OF COMMERCE (CHAMBER), THE PENNSYLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PENNSYLVANIA (PEL) AND THE PITTSBURGH REGIONAL ALLIANCE (PRA) - WORK IN COLLABORATION WITH PUBLIC AND PRIVATE SECTOR PARTNERS TO STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE IN SOUTHWESTERN PENNSYLVANIA.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 849,685 including grants of $ 736,604 ) (Revenue $ 308,027 )
ENERGY ALLIANCE OF GREATER PITTSBURGH - GREATER PITTSBURGH IS EMERGING AS AMERICA'S LEADING ENERGY CENTER WITH UNMATCHED STRENGTHS IN NATURAL RESOURCES COMBINED WITH BEING AN EMPLOYMENT LEADER ACROSS SEVEN ENERGY-RELATED SECTORS - COAL, NATURAL GAS, NUCLEAR, SOLAR, AND WIND MANUFACTURING, TRANSMISSION & DISTRIBUTION AND INTELLIGENT BUILDING. IN 2009, INDUSTRY, GOVERNMENT AND HIGHER EDUCATION LEADERS CAME TOGETHER TO CREATE THE ENERGY ALLIANCE OF GREATER PITTSBURGH WITH A SHARED VISION OF GROWING OUR REGION'S ENERGY ECONOMY, CREATING JOBS, ATTRACTING INVESTMENT AND ADVANCING OUR GLOBAL LEADERSHIP IN IMPROVING OUR ENVIRONMENT. THE ALLIANCE IS A STRATEGIC PARTNERSHIP OF MORE THAN 70 MEMBERS, GUIDED BY A CEO ADVISORY GROUP AND JOINTLY STAFFED BY THE ALLEGHENY CONFERENCE AND INNOVATION WORKS (IW). MEMBERS INCLUDE TRADITIONAL AND ALTERNATIVE ENERGY COMPANIES, GLOBAL LEADERS IN MATERIAL SCIENCE AND INTELLIGENT BUILDING TECHNOLOGIES, ACADEMIC, CORPORATE AND GOVERNMENT RESEARCHERS AND SUPPLY-CHAIN PROVIDERS. THE ENERGY ALLIANCE'S 2010 ACCOMPLISHMENTS INCLUDE: PROMOTING THE IMPORTANCE OF A PORTFOLIO APPROACH TO ENERGY SOLUTIONS IN THE STATE AND FEDERAL ENERGY POLICY LANDSCAPE; ADVOCATING FOR MARCELLUS SHALE REGULATORY POLICY THAT IS BOTH ENVIRONMENTALLY RESPONSIBLE AND SUPPORTIVE OF BUSINESS INVESTMENT AND DEVELOPMENT OF THE SHALE; SECURING A $4.9 MILLION FEDERAL COMMUNITY-BASED JOB TRAINING GRANT FOR MARCELLUS SHALENET, A NEW PROGRAM TO RECRUIT, TRAIN AND PLACE LOCAL WORKERS IN HIGH DEMAND, WELL-PAYING NATURAL GAS INDUSTRY JOBS; DEVELOPING A MARKETING CONCEPT FOR A PUBLIC AWARENESS CAMPAIGN FOCUSED ON PROMOTING THE POWER OF PITTSBURGH AS AN EMERGING ENERGY LEADER AND THE JOB AND CAREER OPPORTUNITIES THAT ARE BEING CREATED AS A RESULT; AND LAUNCHING A SUPPLY CHAIN INITIATIVE TO CONNECT POTENTIAL SUPPLY FIRMS TO ENERGY COMPANIES.
4b (Code:   ) (Expenses $ 3,958,503 including grants of $ 2,061,670 ) (Revenue $ 353,995 )
WORKING TO STIMULATE BUSINESS INVESTMENT AND ADVANCE REGIONAL PROSPERITY, THE ALLEGHENY CONFERENCE, ALONG WITH SUPPORT FROM THE PITTSBURGH REGIONAL ALLIANCE (PRA) PARTNERSHIP - A COALITION OF 50-PLUS PRIVATE AND PUBLIC SECTOR LEADERS AND ECONOMIC DEVELOPMENT PROFESSIONALS FROM 10 SOUTHWESTERN PENNSYLVANIA COUNTIES - PROCURED AND ASSISTED IN LOCATING 38 COMMERCIAL PROJECTS IN THE PITTSBURGH REGION. THESE 38 LOCATED PROJECTS REPRESENT A CAPITAL INVESTMENT OF $120 MILLION AND 4,020 EMPLOYMENT OPPORTUNITIES - 2,890 JOBS CREATED AND 1,130 JOBS RETAINED. IN ADDITION, TO BUILD ON THE SUCCESSES OF THE PITTSBURGH SUMMIT AND ADVANCE BOTH OUR REGION'S STORY AND OUR ECONOMY, A SIX-MONTH (APRIL-SEPTEMBER 2010) "POST G-20 GLOBAL OUTREACH PROGRAM" WAS IMPLEMENTED. THE PROGRAM WAS BASED ON A SERIES OF FIVE INBOUND AND OUTBOUND OPPORTUNITIES FOR BUSINESS MISSIONS, MEDIA FAMILIARIZATION TOURS, AND ACTIVITIES THAT BROUGHT TOGETHER THOUGHT LEADERS, INFLUENCERS AND BUSINESS DECISION MAKERS. THE PROGRAM LEVERAGED OUR REGION'S CULTURAL ASSETS BY PARTNERING WITH THE PITTSBURGH SYMPHONY ON ITS EUROPEAN TOUR AND OUR LEADERSHIP IN ENVIRONMENTAL TRANSFORMATION BY ORGANIZING MEDIA FAMILIARIZATION TOURS AROUND WORLD ENVIRONMENT DAY IN JUNE 2010 AND THE OPENING OF THE CONSOL ENERGY CENTER (IN SEPTEMBER 2010). THE CONSOL ENERGY CENTER IS THE FIRST GOLD LEED-CERTIFIED NHL ARENA IN THE UNITED STATES. THESE OPPORTUNITIES WILL CONTINUE TO ENHANCE PERCEPTIONS OF PITTSBURGH AS A TOP GLOBAL DESTINATION FOR BOTH INVESTMENT AND DEEP OPPORTUNITY FOR TALENT. IN 2010, THE CONFERENCE, IN PARTNERSHIP WITH THE ALLEGHENY COUNTY AIRPORT AUTHORITY, CONTINUED ITS EFFORTS TO MAINTAIN NON-STOP, DIRECT TRANSATLANTIC SERVICE TO PITTSBURGH INTERNATIONAL AIRPORT VIA A REVENUE GUARANTEE TO A PARTICIPATING AIRLINE TO KEEP THE PITTSBURGH REGION A COMPETITIVE LOCATION FOR GLOBAL BUSINESS RETENTION AND EXPANSION.
4c (Code:   ) (Expenses $ 449,525 including grants of $ 414,222 ) (Revenue $ 96,161 )
IN 2010, THE ALLEGHENY CONFERENCE PARTNERED WITH THE PITTSBURGH PENGUINS TO PRODUCE THE PITTSBURGH PENGUINS ULTIMATE HOME GAME. WITH THE OPENING OF THE CONSOL ENERGY CENTER AS THE WORLD'S ONLY GOLD LEED-CERTIFIED INDOOR ARENA IN SEPTEMBER, THE PENGUINS APPROACHED THE ALLEGHENY CONFERENCE TO HELP SHOWCASE THEIR NEW VENUE. THE TEAM WANTED TO PROVIDE A THIRD PRE-SEASON GAME AND GIVE AWAY ALL 18,000 TICKETS TO YOUNG PEOPLE. THE ALLEGHENY CONFERENCE DETERMINED THAT SUCH AN EVENT WAS CONSISTENT WITH ITS DESIRE TO RAISE AWARENESS AMONG YOUNG PEOPLE OF CAREER OPPORTUNITIES IN THE REGION, COUNTERING THE CONVENTIONAL WISDOM THAT "THERE ARE NO JOBS HERE." WHILE THE PENGUINS FOCUSED ON THE GAME AND RELATED EVENTS, THE ALLEGHENY CONFERENCE SPEARHEADED THE GIVEAWAY OF 8,000 TICKETS TO COLLEGE STUDENTS THROUGH IMAGINEPITTSBURGH.COM, ASKING ENTRANTS TO COMPLETE A SURVEY TO QUALIFY FOR THE TICKETS. THE GIVEAWAY GENERATED A MAILING LIST OF MORE THAN 20,000 COLLEGE STUDENTS INTERESTED IN LEARNING MORE ABOUT CAREER OPPORTUNITIES IN THE REGION, A NUMBER OF WHOM PARTICIPATED IN ADDITIONAL PENGUINS EVENTS DURING THE SEASON. DURING THE ULTIMATE HOME GAME, THE ALLEGHENY CONFERENCE HELPED TO ORGANIZE AND PROMOTE A CAREER FAIR FOR STUDENTS AND ENGAGED THE PITTSBURGH BUILDING TRADES THROUGH A TICKET GIVEAWAY DIRECTED AT THEIR YOUNG APPRENTICES. THE EVENT, A FIRST, GENERATED NATIONAL PUBLICITY AND CONSIDERABLE INTEREST THROUGHOUT AN EXPANDED "GREATER PITTSBURGH REGION" WHICH INCLUDED MORE THAN 50 COLLEGES AND UNIVERSITIES IN WESTERN PENNSYLVANIA, EASTERN OHIO AND NORTHERN WEST VIRGINIA. THE ALLEGHENY CONFERENCE WAS ABLE TO BRING TOGETHER THE VARIOUS STAKEHOLDERS NEEDED TO MAKE THE EVENT A SUCCESS, INCLUDING CORPORATE SPONSORS, COLLEGE CAREER COUNSELORS, THE BUILDING TRADES AND, OF COURSE, THE PENGUINS THEMSELVES.
(Code:   ) (Expenses $ 1,502,348 including grants of $ 1,232,416 ) (Revenue $ 687,310 )
THE ALLEGHENY CONFERENCE, ALONG WITH SUPPORT FROM ITS STRATEGIC AFFILIATION WITH PEL AND THE CHAMBER WORKED TO EDUCATE AND INFORM POLICY MAKERS ABOUT THE NEED TO SUPPORT POLICIES THAT WILL MAKE THE PITTSBURGH REGION MORE COMPETITIVE, INCLUDING: (A) EDUCATING STATE LEGISLATORS ON BUSINESS TAX COMPETITIVENESS AND WORKING IN PARTNERSHIP WITH THE COMPETEPA COALITION TO UNDERSCORE THE IMPORTANCE OF COMPETITIVE BUSINESS TAXES; (B) SEEKING TO PREVENT CHANGES TO THE EXISTING TAX STRUCTURE (COMBINED REPORTING, ROYALTY ADD-BACKS) THAT ARE LIKELY TO HAVE A CHILLING EFFECT ON BUSINESS INVESTMENT WITHOUT GENERATING APPRECIABLE ADDITIONAL REVENUE; (C) SUPPORTING A COMPREHENSIVE APPROACH TO MARCELLUS SHALE DEVELOPMENT THAT INCLUDES COMPETITIVE REGULATION AND TAXATION TO ASSURE THAT THIS IMPORTANT RESOURCE IS DEVELOPED RESPONSIBLY AND TO THE BENEFIT OF ALL PENNSYLVANIANS; (D) ANALYZE AND SUPPORT MEASURES, INCLUDING LEGISLATION, THAT WILL ADDRESS THE CITY OF PITTSBURGH'S, AS WELL AS OTHER MUNICIPALITIES' CHRONIC MUNICIPAL PENSION UNDERFUNDING.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 1,502,348 including grants of $ 1,232,416 ) (Revenue $ 687,310 )
4e Total program service expensesMediumBullet$ 6,760,061
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
7
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
53
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
55
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
52
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JANEL SKELLEY
11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222
(412) 281-4783
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) JOHN P SURMA
CHAIR
 2.00 X   X       0 0 0
(2) CHARLES E BUNCH
VICE CHAIR
 1.00 X   X       0 0 0
(3) KIMBERLY T FLEMING
TREASURER
 1.00 X   X       0 0 0
(4) MICHELE FABRIZI
SECRETARY
 1.00 X   X       0 0 0
(5) ROBERT O AGBEDE
AT-LARGE MEMBER
 .50 X           0 0 0
(6) GREGORY BABE
AT-LARGE MEMBER
 .50 X           0 0 0
(7) ESTHER L BARAZZONE
AT-LARGE MEMBER
 .50 X           0 0 0
(8) JAMES S BROADHURST
AT-LARGE MEMBER
 .50 X           0 0 0
(9) ARIS S CANDRIS
AT-LARGE MEMBER
 .50 X           0 0 0
(10) JULIE CAPONI
AT-LARGE MEMBER
 .50 X           0 0 0
(11) CARLOS M CARDOSO
AT-LARGE MEMBER
 .50 X           0 0 0
(12) HELEN HANNA CASEY
AT-LARGE MEMBER
 .50 X           0 0 0
(13) JARED L COHON
AT-LARGE MEMBER
 .50 X           0 0 0
(14) RANDALL DEARTH
AT-LARGE MEMBER
 .50 X           0 0 0
(15) J CHRISTOPHER DONAHUE
AT-LARGE MEMBER
 .50 X           0 0 0
(16) CHARLES J DOUGHERTY
AT-LARGE MEMBER
 .50 X           0 0 0
(17) MARK EVANS
AT-LARGE MEMBER
 .50 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) KAREN WOLK FEINSTEIN
AT-LARGE MEMBER
 .50 X           0 0 0
(19) M CAROL FOX
AT-LARGE MEMBER
 .50 X           0 0 0
(20) JOHN P FRIEL
AT-LARGE MEMBER
 .50 X           0 0 0
(21) MURRY S GERBER
AT-LARGE MEMBER
 .50 X           0 0 0
(22) STEVEN J GUY
AT-LARGE MEMBER
 .50 X           0 0 0
(23) CHARLES L HAMMEL III
AT-LARGE MEMBER
 .50 X           0 0 0
(24) L PATRICK HASSEY
AT-LARGE MEMBER
 .50 X           0 0 0
(25) DAWNE S HICKTON
AT-LARGE MEMBER
 .50 X           0 0 0
(26) SCOTT D IZZO
AT-LARGE MEMBER
 .50 X           0 0 0
(27) WILLIAM R JOHNSON
AT-LARGE MEMBER
 .50 X           0 0 0
(28) GREGORY B JORDAN
AT-LARGE MEMBER
 .50 X           0 0 0
(29) PETER J KALIS
AT-LARGE MEMBER
 .50 X           0 0 0
(30) DAVID J MALONE
AT-LARGE MEMBER
 .50 X           0 0 0
(31) DAVID M MATTER
AT-LARGE MEMBER
 .50 X           0 0 0
(32) KENNETH R MELANI
AT-LARGE MEMBER
 .50 X           0 0 0
(33) GEORGE L MILES JR
AT-LARGE MEMBER
 .50 X           0 0 0
(34) TODD C MOULES
AT-LARGE MEMBER
 .50 X           0 0 0
(35) MARK A NORDENBERG
AT-LARGE MEMBER
 .50 X           0 0 0
(36) MORGAN K O'BRIEN
AT-LARGE MEMBER
 .50 X           0 0 0
(37) ROBERT P OELER
AT-LARGE MEMBER
 .50 X           0 0 0
(38) GRANT OLIPHANT
AT-LARGE MEMBER
 .50 X           0 0 0
(39) CHRISTOPHER T OLIVIA
AT-LARGE MEMBER
 .50 X           0 0 0
(40) RALPH J PAPA
AT-LARGE MEMBER
 .50 X           0 0 0
(41) ROBERT P RANDALL
AT-LARGE MEMBER
 .50 X           0 0 0
(42) DAVID F REBHOLZ
AT-LARGE MEMBER
 .50 X           0 0 0
(43) JAMES E ROHR
AT-LARGE MEMBER
 .50 X           0 0 0
(44) JEFFREY A ROMOFF
AT-LARGE MEMBER
 .50 X           0 0 0
(45) JOHN T RYAN III
AT-LARGE MEMBER
 .50 X           0 0 0
(46) VINCENT SANDS
AT-LARGE MEMBER
 .50 X           0 0 0
(47) DAVID S SHAPIRA
AT-LARGE MEMBER
 .50 X           0 0 0
(48) WILLIAM E STRICKLAND JR
AT-LARGE MEMBER
 .50 X           0 0 0
(49) STEPHEN R TRITCH
AT-LARGE MEMBER
 .50 X           0 0 0
(50) WALTER W TURNER
AT-LARGE MEMBER
 .50 X           0 0 0
(51) THOMAS L VANKIRK
AT-LARGE MEMBER
 .50 X           0 0 0
(52) SUNIL WADHWANI
AT-LARGE MEMBER
 .50 X           0 0 0
(53) MILTON A WASHINGTON
AT-LARGE MEMBER
 .50 X           0 0 0
(54) MICHAEL WATSON
AT-LARGE MEMBER
 .50 X           0 0 0
(55) JERRY R WHITAKER
AT-LARGE MEMBER
 .50 X           0 0 0
(56) NICHOLAS J DEIULIIS
EX-OFFICIO VOTING MEMBER
 .50 X           0 0 0
(57) LAURA ELLSWORTH
EX-OFFICIO VOTING MEMBER
 .50 X           0 0 0
(58) WILLIAM P GETTY
EX-OFFICIO VOTING MEMBER
 .50 X           0 0 0
(59) J BRETT HARVEY
EX-OFFICIO VOTING MEMBER
 .50 X           0 0 0
(60) ROBERT H LUFFY
EX-OFFICIO VOTING MEMBER
 .50 X           0 0 0
(61) TERRENCE J MURPHY
EX-OFFICIO VOTING MEMBER
 .50 X           0 0 0
(62) DENNIS YABLONSKY
CEO
 53.00 X   X       432,444 0 27,325
(63) JANEL SKELLEY
CFO
 43.00     X       139,682 0 15,024
(64) WILLIAM FLANAGAN
EVP CORP RELATIONS
 51.00       X     175,818 0 24,630
(65) BARBARA MCNEES
EVP PUBLIC AFFAIRS
 44.00       X     199,241 0 24,213
(66) DEWITT PEART
EVP ECON DEVELOPMENT
 52.00       X     189,922 0 25,596
(67) KEN ZAPINSKI
SENIOR VICE PRESIDENT
 47.00         X   113,854 0 13,209
(68) BRIAN JENSEN
SENIOR VICE PRESIDENT
 47.00         X   110,095 0 17,759
(69) LAURA FISHER
SENIOR VICE PRESIDENT
 47.00         X   126,733 0 21,313
(70) CATHERINE DELOUGHRY
SENIOR VICE PRESIDENT
 46.00         X   100,621 0 12,296
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,588,410 0 181,365
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet9
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 202,594
e Government grants (contributions)1e 238,999
f All other contributions, gifts, grants, and
similar amounts not included above1f 		7,134,177
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 7,575,770
Program Service Revenue Business Code
2a SHARED SERVICES REIMB 900,099 1,850,147 1,850,147    
b RIC EVENTS 900,099 7,000 7,000    
c ANCILLARY SERVICES 900,099 3,188 3,188    
d COMPETEPA 900,099 570 570    
e PROGRAM INVESTMENTS 900,099 -415,412 -415,412    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,445,493
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 74,354     74,354
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 9,095,617 1,445,493 0 74,354
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 4,444,912 4,444,912
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,314,784 457,480 617,327 239,977
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 2,639,640 1,604,472 909,691 125,477
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 136,356 81,965 46,862 7,529
9 Other employee benefits ....... 285,428 240,410 15,932 29,086
10 Payroll taxes ........... 245,840 137,914 97,390 10,536
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 24,729 16,144 8,585  
c Accounting ........... 73,200 41,605 31,595  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 185,297 102,694 36,041 46,562
12 Advertising and promotion .... 49,518 35,046 4,688 9,784
13 Office expenses ....... 108,470 56,880 51,024 566
14 Information technology ...... 98,531 13,039 85,492  
15 Royalties ..        
16 Occupancy ........... 594,721 330,070 264,651  
17 Travel ............ 30,601 10,418 16,496 3,687
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 88,288 29,154 2,553 56,581
20 Interest ........... 97,229 97,229    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 55,507 30,806 24,701  
23 Insurance .............. 43,949 24,391 19,558  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a ECON DEVELOP EXPENSE 1,517,143 1,517,143    
b DUES AND MEMBERSHIPS 18,659 100 18,559  
c MISCELLANEOUS 12,785 10,205 2,420 160
d PROF DEVELOPMENT 9,783 225 9,558  
e SHARED EXPENSES -2,522,241 -2,522,241    
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 9,553,129 6,760,061 2,263,123 529,945
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 58,851 1 114,639
2 Savings and temporary cash investments ....... 2,616,851 2 3,024,682
3 Pledges and grants receivable, net ......... 6,365,828 3 3,530,544
4 Accounts receivable, net ......... 253,555 4 651,110
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 166,948 9 116,361
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 768,466
b Less: accumulated depreciation. ..... 10b 9,232 56,251 10c 759,234
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 3,003 12 3,003
13 Investments—program-related. See Part IV, line 11 .. 11,225,436 13 9,051,959
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 20,746,723 16 17,251,532
Liabilities 17 Accounts payable and accrued expenses . 6,120,868 17 2,919,127
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 3,422,772 25 3,586,834
26 Total liabilities. Add lines 17 through 25..... 9,543,640 26 6,505,961
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 1,010,570 27 1,282,203
28 Temporarily restricted net assets ..... 10,192,513 28 9,463,368
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 11,203,083 33 10,745,571
34 Total liabilities and net assets/fund balances ..... 20,746,723 34 17,251,532
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
9,095,617
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
9,553,129
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-457,512
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
11,203,083
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
0
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
10,745,571
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number

25-0965213
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 5,198,730 11,986,245 6,584,014 7,954,420 7,860,882 39,584,291
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 5,198,730 11,986,245 6,584,014 7,954,420 7,860,882 39,584,291
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           3,565,012
6 Public Support. Subtract line 5 from line 4.           36,019,279
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 5,198,730 11,986,245 6,584,014 7,954,420 7,860,882 39,584,291
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 534,296 -306,792 380,113 128,652 74,354 810,623
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 489         489
11 Total support (Add lines 7 through 10).           40,395,403
12
12
10,579,442
13
Section C. Computation of Public Support Percentage
14
14
89.170 %
15
15
84.720 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number

25-0965213
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
  		Employer identification number

25-0965213
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
  		Employer identification number

25-0965213
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
  		Employer identification number

25-0965213
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number

25-0965213
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$ 0
3
Volunteer hours ........................................
0

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$ 0
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$ 0
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check Click to see attachment
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 2,844 2,844
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 12,139 12,139
c Total lobbying expenditures (add lines 1a and 1b) ................... 14,983 14,983
d Other exempt purpose expenditures ........................ 9,538,146 13,146,055
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 9,553,129 13,161,038
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 627,656 808,052
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 156,914 202,013
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0 0
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 929,977 751,050 808,052 3,489,079
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        5,233,619
             
c Total lobbying expenditures 26,972 17,654 21,347 14,983 80,956
             
d Grassroots non-taxable amount 250,000 232,494 187,763 202,013 872,270
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,308,405
             
f Grassroots lobbying expenditures 6,153 1,057 147 2,844 10,201
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number

25-0965213
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   525,374 3,807 521,567
d Equipment ................   243,092 5,425 237,667
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 759,234
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) INVESTMENT IN SIF, LP 1,938,494 C
(2) INVESTMENT IN SIF, INC. 3,642,711 C
(3) INVESTMENT IN SRD 3,470,754 C






Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet 9,051,959
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
ASSETS HELD IN CUSTODY FOR OTHERS 3,586,834








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,586,834
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 9,095,617
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 9,553,129
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -457,512
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 0
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -457,512
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 3,549,515
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b 70,600
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 70,600
3 Subtract line 2e from line 1..................... 3 3,478,915
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 5,616,702
c Add lines 4a and 4b....................... 4c 5,616,702
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 9,095,617
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 4,007,027
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 70,600
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 70,600
3 Subtract line 2e from line 1..................... 3 3,936,427
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 5,616,702
c Add lines 4a and 4b....................... 4c 5,616,702
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 9,553,129
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (CODIFICATION), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE CONFERENCE HAS ADOPTED THIS TOPIC EFFECTIVE JANUARY 1, 2009. THE ADOPTION DID NOT HAVE SIGNIFICANT IMPACT TO THE CONFERENCE'S COMBINED FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   GRANT EXPENSE 3,731,555. REIMBURSEMENT OF SHARED SERVICES FROM AFFILIATES 1,850,147. TAX NOT BOOK GRANT REVENUE 35,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   GRANT EXPENSE 3,731,555. REIMBURSEMENT OF SHARED SERVICES FROM AFFILIATES 1,850,147. TAX NOT BOOK GRANT EXPENSE 35,000.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number
25-0965213
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) GREATER PITTSBURGH CHAMBER OF COMMERCE11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		25-0399620 501(C)(6) 30,000       PROJECT SUPPORT
(2) PENNSYLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		23-1352264 501(C)(3) 33,334       PROJECT SUPPORT
(3) PITTSBURGH REGIONAL ALLIANCE11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		25-1780438 501(C)(3) 615,023       PROJECT SUPPORT
(4) FORT PITT MUSEUMPOINT STATE PARK 101 COMMONPLACE
PITTSBURGH,PA15222 		23-7093068 501(C)(3) 35,000       EXHIBIT SUPPORT
(5) PENNSYLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		23-1352264 501(C)(3) 1,366,227       OPERATING SUPPORT
(6) PITTSBURGH REGIONAL ALLIANCE11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		25-1780438 501(C)(3) 2,365,328       OPERATING SUPPORT












2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
3
3
Enter total number of other organizations ................................ . Bullet Image
1
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
OTHER INFORMATION: PART IV: THE ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT (ACCD), ALONG WITH ITS AFFILIATED ORGANIZATIONS: PITTSBURGH REGIONAL ALLIANCE, PENNSYLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA, LLC AND THE GREATER PITTSBURGH CHAMBER OF COMMERCE SHARE A COMMON AGENDA AND STRATEGIC PLAN. WORKING TO STIMULATE ECONOMIC GROWTH AND IMROVE THE QUALITY OF LIFE OF SOUTHWESTERN PENNSYLVANIA, ACCD ACTS AS THE FUNDING ARM OF THE AFFLIATIONS THROUGH ITS 3 RIVERS ONE FUTURE CAMPAIGN. THE AFFILIATED ORGANIZATIONS REPORT TO THE ACCD BOARD OF DIRECTORS ON THEIR PROGRESS AND USES OF FUNDING. ADDITIONALLY, ACCD MANAGES A FUND FOR THE BENEFIT OF THE FORT PITT MUSEUM. PRIOR TO APPROVING REQUESTS FOR GRANT FUNDS, ACCD REQUIRES THE GRANTEE TO AGREE AND DOCUMENT CERTAIN TERMS AND CONDITIONS AS ESTABLISHED BY THE FUND.
Schedule I (Form 990) 2010


Additional Data


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Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number

25-0965213
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
No
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) DENNIS YABLONSKY (i)
(ii)		 370,267
0 		44,355
0 		17,822
0 		14,700
0 		12,625
0 		459,769
0 		0
0
(2) JANEL SKELLEY (i)
(ii)		 126,940
0 		12,022
0 		720
0 		8,354
0 		6,670
0 		154,706
0 		0
0
(3) WILLIAM FLANAGAN (i)
(ii)		 156,618
0 		17,326
0 		1,874
0 		10,809
0 		13,821
0 		200,448
0 		0
0
(4) BARBARA MCNEES (i)
(ii)		 168,681
0 		19,282
0 		11,278
0 		11,614
0 		12,599
0 		223,454
0 		0
0
(5) DEWITT PEART (i)
(ii)		 168,315
0 		20,568
0 		1,039
0 		11,691
0 		13,905
0 		215,518
0 		0
0











Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 1A ACCD CURRENTLY PAYS FOR THE QUARTERLY DUES OF THE CEO AND EXECUTIVE VICE PRESIDENTS TO A BUSINESS CLUB. THE BUSINESS CLUB HAS BEEN IDENTIFIED BY THE BOARD AS HAVING MEMBERS YIELDING TREMENDOUS IMPACT ON THE CITY, REGION, COUNTRY, AND EVEN THE WORLD. A VAST MAJORITY OF THE BOARD MEMBERS ARE MEMBERS OF THIS BUSINESS CLUB AND ARE CONSIDERED LEADERS OF THE BUSINESS COMMUNITY. THE PRIMARY PURPOSE OF HAVING THIS MEMBERSHIP IS TO CONDUCT BOARD MEETINGS AND OTHER BUSINESS MEETINGS, SPECIFICALLY TO ADVANCE THE AGENDA OF ACCD. THE INTIATION FEES TO BELONG TO THIS BUSINESS CLUB WERE PAID BY ACCD AS ARE THE QUARTERLY DUES. IF A BUSINESS PURPOSE IS NOT SUBSTANTIATED BY THE EMPLOYEE UPON RECEIPT OF THE INVOICE, THE EMPLOYEE WILL PAY THE PERSONAL PORTION DIRECTLY TO THE BUSINESS CLUB OR WILL SUBMIT A PERSONAL CHECK TO ACCD. ALL EXPENSES ARE REVIEWED BY THE ACCOUNTING GROUP PRIOR TO PAYMENT. ONLY THE CEO AND EXECUTIVE VICE PRESIDENTS ARE ELIGIBLE FOR BUSINESS MEMBERSHIPS. IN 2010, REIMBURSEMENT OF REASONABLE AND CUSTOMARY CLOSING COSTS IMPACTING THE EXECUTIVE'S NEW RESIDENCE WERE MADE PERTAINING TO THE CEO'S 2009 RELOCATION. THESE COSTS DID NOT MEET THE DEFINITION OF QUALIFIED MOVING EXPENSES AND THEREFORE WERE GROSSED UP. ALSO INCLUDED IN THE CEO'S 2009 EMPLOYMENT AGREEMENT IS THE REIMBURSEMENT OF ANNUAL DUES AT A COUNTY CLUB FOR WHICH THE COSTS HAVE BEEN DEEMED NECESSARY FOR BUSINESS PURPOSES. DURING 2010, AN ECONOMIC DEVELOPMENT TRIP WAS TAKEN WITH LOCAL AND REGIONAL BUSINESS AND GOVERNMENTAL LEADERS TO ASIA. DUE TO THE LENGTH OF THE AIR TRAVEL REQUIRED, SPECIAL TRAVEL ARRANGEMENTS WERE NEEDED.
  PART I, LINE 7 THE INCENTIVE PROGRAM IS A COMPLEMENTARY COMPONENT OF THE ORGANIZATION'S ANNUAL PERFORMANCE MANAGEMENT PROGRAM WHERE PAYOUTS ARE BASED ON THE WEIGHTED RESULTS OF THE EMPLOYEE'S ANNUAL PERFORMANCE ON THE THREE KEY PERFORMANCE ELEMENTS (10% - ORGANIZATIONAL BEHAVIORS , 20% - EMPLOYEE COMPETENCIES, AND 70% GOALS). THE NUMBERS ARE MAPPED AGAINST AN APPROVED INCENTIVE AWARD RANGE MATRIX WHICH PROVIDES PAYOUT RANGES.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number

25-0965213
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) HIGHMARK DIRECTOR AND CEO ARE BOARD MEMBERS 464,034 SEE PART V MR. MATTER IS A DIRECTOR OF HIGHMARK, INC. AND DR. MELANI IS THE PRESIDENT & CEO OF HIGHMARK, INC. HIGHMARK, INC. PROVIDES HEALTH INSURANCE PRODUCTS TO THE CONFERENCE FOR ITS EMPLOYEES AT FAIR MARKET VALUE.   No
(2) THE LANGLEY GROUP OWNER IS THE FORMER CEO 166,700 SEE PART VMR. LANGLEY IS THE FORMER CHIEF EXECUTIVE OFFICER OF ACCD. MR. LANGLEY IS THE MAJORITY OWNER OF THE LANGLEY GROUP, FOR WHICH THE CONFERENCE PAID $166,700 FOR CONSULTING SERVICES IN 2010.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number

25-0965213
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2   THE CONFERENCE'S BOARD IS COMPOSED OF THE CHIEF EXECUTIVE OFFICERS OF THE REGION'S MOST SIGNIFICANT EMPLOYERS AND UNIVERSITIES DEDICATED TO IMPROVING THE ECONOMY AND QUALITY OF LIFE IN THE PITTSBURGH REGION. GIVEN THE COMPOSITION OF THE BOARD AND ITS DESIRE TO CREATE A COMPETITIVE BUSINESS CLIMATE AND MARKET THE REGION FOR INVESTMENT AND JOB CREATION, IT IS NOT UNUSUAL THAT A SIGNIFICANT NUMBER OF INDIVIDUALS SERVING AS A BOARD MEMBER ON THE CONFERENCE MAY ALSO SERVE TOGETHER ON OTHER RELATED OR UNRELATED BOARDS. THE CONFERENCE PLACES RELIANCE ON THE BOARD MEMBERS' RESPONSES TO THE ANNUAL QUESTIONNAIRE IN IDENTIFYING SUCH BUSINESS RELATIONSHIPS. BUSINESS RELATIONSHIP: MR. COHON, MR. CANDRIS, MR. GERBER, MR. ROHR, MR. SHAPIRA, MR. WASHINGTON AND MR. WADHWANI BUSINESS RELATIONSHIP: MR. GETTY AND MS. BARRAZONE BUSINESS RELATIONSHIP: MR. HARVEY AND MR. DEIULIIS BUSINESS RELATIONSHIP: MR. HARVEY, MR. ROHR AND MR. HASSEY BUSINESS RELATIONSHIP: MR. JOHNSON AND MR. BUNCH BUSINESS RELATIONSHIP: MR. MELANI AND MR. MATTER BUSINESS RELATIONSHIP: MR. NORDENBERG, MR. BUNCH, MR. HARVEY, MS. HICKTON, MR. MILES, MR. O'BRIEN, MR. RANDALL, MR. STRICKLAND, MR. TRITCH AND MR. VANKIRK BUSINESS RELATIONSHIP: MR. NORDENBERG, MR. ROMOFF, MR. TRITCH AND MS. BARAZZONE BUSINESS RELATIONSHIP: MR. GERBER, MR. MILES AND MR. ROHR BUSINESS RELATIONSHIP: MR. ROHR AND MR. BUNCH BUSINESS RELATIONSHIP: MR. YABLONSKY, MS. SKELLEY, MS. HANNA-CASEY, MR. DEIULIIS, MR. RANDALL AND MR. PAPA BUSINESS RELATIONSHIP: MR. NORDENBERG, MR. SURMA AND MR. SANDS BUSINESS RELATIONSHIP: MR. SURMA, MS. HANNA-CASEY, MR. WADHWANI AND MR. NORDENBERG BUSINESS RELATIONSHIP: MR. MILES AND MR. AGBEDE
FORM 990, PART VI, SECTION A, LINE 4   IN MAY, 2010, THE BOARD OF DIRECTORS APPROVED AN AMENDMENT TO SECTION 3.2 OF THE BYLAWS WHICH INCREASED THE MAXIMUM NUMBER OF AT-LARGE VOTING DIRECTORS FROM FIFTY-TWO TO FIFTY-FIVE.
FORM 990, PART VI, SECTION B, LINE 11   APPROXIMATELY ONE WEEK PRIOR TO FILING, THE GOVERNING BODY AND THE ORGANIZATION'S MANAGEMENT TEAM IS GRANTED ACCESS TO A SECURE LINK TO THE ORGANIZATION'S FTP SERVER TO VIEW THE FINAL FORM 990. DURING THIS TIME, THE ORGANIZATION'S BOARD MEMBERS CAN VOLUNTEER ANY OBSERVATIONS & COMMENTS ON THE RETURN BUT ARE NOT REQUIRED TO REVIEW OR FORMALLY APPROVE THE FORM 990 BEFORE OR AFTER IT IS FILED AS PART OF ITS BOARD ACTIVITIES. THE ORGANIZATION'S FINANCE GROUP FUNCTIONS IN TANDEM WITH THE MANAGEMENT TEAM DURING THE PREPARATION OF THE RETURN. THE AUDIT COMMITTEE CHAIR AS PART OF HIS/HER RESPONSIBILITIES WILL BE GIVEN COPIES OF THE DRAFT RETURNS FOR REVIEW. THE CHIEF EXECUTIVE OFFICER WILL MEET WITH THE CFO PRIOR TO SIGNING THE FINAL RETURN AND WILL HAVE THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS AS NECESSARY.
  FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH OFFICER, DIRECTOR AND KEY EMPLOYEE (O,D,KE) OF THE ORGANIZATION MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND AFFIRM THAT HE/SHE HAS READ, UNDERSTOOD AND HAS COMPLIED WITH THE POLICY. HE/SHE ALSO AFFIRMS THAT THE FORM HAS BEEN COMPLETED TO THE BEST OF HIS/HER KNOWLEDGE. ALL RESPONSES TO THE DISCLOSURE STATEMENT ARE SUMMARIZED BY THE ACCOUNTING DEPARTMENT, IDENTIFYING TRANSACTIONS BETWEEN THE O,D,KE AND THE ORGANIZATIONS' VENDORS, THE O,D,KE AND THE ORGANIZATION & ITS AFFILIATES, A SUMMARY OF EACH O,D,KE'S POSITIONS ON OTHER BOARDS AND A SUMMARY OF KEY RESPONSES TO THE QUESTIONNAIRE. THE CHIEF EXECUTIVE OFFICER OR HIS/HER DESIGNEE IS RESPONSIBLE FOR REVIEWING THE SUMMARY OF DISCLOSURE STATEMENTS SO THAT HE/SHE IS FAMILIAR WITH AND CAN REPORT POTENTIAL CONFLICTS TO THE BOARD. IN ADDITION, EACH INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST OR OTHER INTEREST (AND ALL MATERIAL FACTS REGARDING SUCH INTEREST) AT THE TIME THE BOARD IS CONSIDERING A TRANSACTION THAT MAY INVOLVE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. IF DETERMINED A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON WILL RECUSE HIMSELF OR HERSELF FROM VOTING. THE BOARD CONSIDERS OBTAINING COMPARABLE INFORMATION WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT PRIOR TO VOTING. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD WILL DISCLOSE THE ACTIONS TAKEN.
  FORM 990, PART VI, SECTION B, LINE 15 AT THE DISCRETION OF THE BOARD'S INDEPENDENT PERSONNEL & COMPENSATION COMMITTEE, AN INDEPENDENT CONSULTANT IS ENGAGED TO CONDUCT AN ANALYSIS OF EXECUTIVE COMPENSATION TO ENSURE PAY PRACTICES ARE REASONABLE AND WITHIN THE RANGE OF TYPICAL MARKET PRACTICES. THE ANALYSIS DETERMINES THE APPROPRIATE COMPETITIVE TARGET FOR EXECUTIVE & SENIOR MANAGEMENT BASE SALARIES FOR A FULLY PROFICIENT, COMPETENT INDIVIDUAL AND DESIGNS A RANGE AROUND THIS COMPETITIVE TARGET TO USE FOR ONGOING BASE SALARY MANAGEMENT. THIS PRACTICE IS CONDUCTED ON A BI-ANNUAL BASIS.
  FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE READILY AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE, BUT REQUESTS FOR THIS INFORMATION ARE HANDLED ON A CASE BY CASE BASIS.
TIME SPENT ON RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, COLUMN B THE CONFERENCE, ALONG WITH ITS RELATED ORGANIZATIONS AS IDENTIFIED IN SCHEDULE R, FORMED A STRATEGIC ALLIANCE TO SHARE IN A COMMON AGENDA. IN AN EFFORT TO STREAMLINE COSTS AND EFFICIENCIES, ALL EMPLOYEES ARE CONFERENCE EMPLOYEES. DUE TO THE COMPLEXITIES OF THE ORGANIZATIONAL STRUCTURES, THE ALLOCATION OF HOURS AND TIME BETWEEN THE ORGANIZATIONS IS NOT READILY DETERMINABLE.
ECONOMIC DEVELOPMENT EXPENDITURE FORM 990, PART IX, LINE 24A A CRITICAL ELEMENT OF THE CONFERENCE'S TRANSPORTATION & INFRASTRUCTURE INITIATIVE HAS BEEN TO RESTORE DIRECT, NON-STOP AIR SERVICE BETWEEN PITTSBURGH AND EUROPE. THE CONFERENCE ACHIEVED THIS GOAL BY PARTNERING WITH AN AIRLINE TO RESTORE THE NON-STOP DIRECT TRANSATLANTIC SERVICE BETWEEN PITTSBURGH INTERNATIONAL AIRPORT AND PARIS, FRANCE VIA CHARLES DE GAULLE INTERNATIONAL AIRPORT. THE AMOUNT RECORDED AS EXPENSE IS THE DIRECT COST ASSOCIATED WITH MAKING AN ECONOMIC DEVELOPMENT INVESTMENT IN THE REGION IN AN ATTEMPT TO ENSURE THE FLIGHT HAS A DIRECT IMPACT ON THE REGION'S ECONOMIC OUTPUT AND CREATION OF EMPLOYMENT OPPORTUNITIES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
 
Employer identification number

25-0965213
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) PENNSYLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA LLC

11 STANWIX STREET 17TH FLOOR

PITTSBURGH,PA15222
23-1352264 		RESEARCH AND ANALYSIS PA 501(C)(3) 170(B)(1) (A)(VI) ACCD
 
Yes
 
(2) PITTSBURGH REGIONAL ALLIANCE

11 STANWIX STREET 17TH FLOOR

PITTSBURGH,PA15222
25-1780438 		PROMOTION OF THE REGION PA 501(C)(3) 509(A)(3) - TYPE I ACCD
 
Yes
 
(3) GREATER PITTSBURGH CHAMBER OF COMMERCE

11 STANWIX STREET 17TH FLOOR

PITTSBURGH,PA15222
25-0399620 		ADVOCACY PA 501(C)(6) N/A ACCD
 
Yes
 
(4) GREATER PITTSBURGH CHARITABLE TRUST

11 STANWIX STREET 17TH FLOOR

PITTSBURGH,PA15222
25-1301294 		SUPPORT THE GREATER PITTSBURGH CHAMBER OF COMMERCE PA 501(C)(3) 509(A)(3) - TYPE II GREATER PGH CHAMBER OF COMMERCE
 
Yes
 
(5) EVENT COMMITTEE PITTSBURGH INC

11 STANWIX STREET 17TH FLOOR

PITTSBURGH,PA15222
13-4285733 		REGIONAL EVENT PROMOTION PA 501(C)(3) 509(A)(3) - TYPE I ACCD
 
Yes
 
(6) WAR FOR EMPIRE INC (DISSOLVED 12110)

11 STANWIX STREET 17TH FLOOR

PITTSBURGH,PA15222
02-0673476 		EDUCATION PA 501(C)(3) 509(A)(3) - TYPE I ACCD
 
Yes
 
(7) STRATEGIC REGIONAL DEVELOPMENTS INC

11 STANWIX STREET 17TH FLOOR

PITTSBURGH,PA15222
31-1766460 		ECONOMIC INVESTMENT PA 501(C)(3) 509(A)(3) - TYPE I ACCD
 
Yes
 
(8) STRATEGIC INVESTMENT FUND INC

425 SIXTH AVE SUITE 1100

PITTSBURGH,PA15222
25-1774991 		ECONOMIC INVESTMENT PA 501(C)(4) N/A  
 
No
(9) THE ROBOTICS FOUNDRY AND DIGITAL GREENHOUSE INC

425 SIXTH AVE SUITE 1850

PITTSBURGH,PA15219
25-1884841 		ECONOMIC DEVELOPMENT PA 501(C)(3) 509(A)(3) - TYPE I  
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) GREATER PITTSBURGH CHAMBER OF COMMERCE

 B 30,000 CASH
(2) PITTSBURGH REGIONAL ALLIANCE

 B 2,980,351 CASH
(3) PENNSYLVANA ECONOMY LEAGUE OF SOUTHWESTERN PA LLC

 B 1,399,561 CASH
(4) GREATER PITTSBURGH CHAMBER OF COMMERCE

 K 370,112 CASH
(5) GREATER PITTSBURGH CHAMBER OF COMMERCE

 M 216,684 CASH
(6) GREATER PITTSBURGH CHAMBER OF COMMERCE

 N 363,768 CASH
(7) PITTSBURGH REGIONAL ALLIANCE

 M 983,412 CASH
(8) PITTSBURGH REGIONAL ALLIANCE

 N 1,405,735 CASH
(9) PENNSYLVANA ECONOMY LEAGUE OF SOUTHWESTERN PA LLC

 M 650,052 CASH
(10) PENNSYLVANA ECONOMY LEAGUE OF SOUTHWESTERN PA LLC

 N 791,072 CASH
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version:  






TY 2010 AffiliatedGroupSchedule
Name:
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
EIN: 25-0965213
Affiliated Group Business Name:
PITTSBURGH REGIONAL ALLIANCE
 
Address. Either US or Foreign Type:
11 STANWIX STREET 17TH FLOOR
PITTSBURGH, PA15222    
EIN:
25-1780438
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
3,161,057
Total Exempt Purpose Expenditures:
3,161,057
Lobbying Nontaxable Amount:
308,053
Grassroots Nontaxable Amount:
77,013
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
WAR FOR EMPIRE
 
Address. Either US or Foreign Type:
11 STANWIX STREET 17TH FLOOR
PITTSBURGH, PA15222    
EIN:
02-0673476
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
121,781
Total Exempt Purpose Expenditures:
121,781
Lobbying Nontaxable Amount:
24,356
Grassroots Nontaxable Amount:
6,089
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
EVENT COMMITTEE PITTSBURGH
 
Address. Either US or Foreign Type:
11 STANWIX STREET 17TH FLOOR
PITTSBURGH, PA15222    
EIN:
13-4285733
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
115,680
Total Exempt Purpose Expenditures:
115,680
Lobbying Nontaxable Amount:
23,136
Grassroots Nontaxable Amount:
5,784
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
GREATER PITTSBURGH CHARITABLE TRUST
 
Address. Either US or Foreign Type:
11 STANWIX STREET 17TH FLOOR
PITTSBURGH, PA15222    
EIN:
25-1301294
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
202,275
Total Exempt Purpose Expenditures:
202,275
Lobbying Nontaxable Amount:
40,455
Grassroots Nontaxable Amount:
10,114
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
STRATEGIC REGIONAL DEVELOPMENTS INC
 
Address. Either US or Foreign Type:
11 STANWIX STREET 17TH FLOOR
PITTSBURGH, PA15222    
EIN:
31-1766460
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
7,116
Total Exempt Purpose Expenditures:
7,116
Lobbying Nontaxable Amount:
1,423
Grassroots Nontaxable Amount:
356
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0