Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
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 province, country, and ZIP or foreign postal code
PITTSBURGH, PA15222
D Employer identification number

25-0965213
E Telephone number

G Gross receipts $ 10,018,801
F Name and address of principal officer:
STEFANI PASHMAN
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
subordinates?
H(b)
Are all subordinates
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 56
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 55
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 56
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 5,000
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -40,205
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,730,969 7,478,016
9 Program service revenue (Part VIII, line 2g) ......... 2,354,669 2,496,083
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 19,444 34,702
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 10,000 10,000
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 10,115,082 10,018,801
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,335,492 6,174,827
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) 6,250,001 5,677,540
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet381,322    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... -691,324 -1,909,019
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,894,169 9,943,348
19 Revenue less expenses. Subtract line 18 from line 12....... -779,087 75,453
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 13,596,495 14,064,688
21 Total liabilities (Part X, line 26)............. 1,492,161 1,730,401
22 Net assets or fund balances. Subtract line 21 from line 20..... 12,104,334 12,334,287
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.
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line 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 GREATER PITTSBURGH(PELGP) 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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 4,075,540 including grants of $ 2,742,232 ) (Revenue $ 1,082,618 )
THE ALLEGHENY CONFERENCE'S 2018-19 AGENDA, CREATING A NEXT GENERATION ECONOMY FOR ALL, FOCUSES ON CAPITALIZING ON OUR REGION'S STRENGTHS IN TECH-BASED INNOVATION, ENERGY AND PETROCHEMICAL MANUFACTURING WHILE CONTINUING TO ADDRESS OUR REGION'S COMPETITIVENESS ISSUES, SUCH AS INFRASTRUCTURE, ECONOMIC DISPARITY, CREATING A STABLE BUSINESS ENVIRONMENT AND WORKFORCE. THE FOLLOWING IS A SUMMARY OF 2018 ACCOMPLISHMENTS TO ADVANCE THIS WORK.GROWING THE ECONOMY:THIS AREA OF THE AGENDA FOCUSED ON ECONOMIC DEVELOPMENT STRATEGIES TO GROW OUR ECONOMY THROUGH BUSINESS ATTRACTION AND RETENTION ACROSS FIVE STRATEGIC SECTORS (ADVANCED MANUFACTURING; ENERGY; FINANCIAL BUSINESS SERVICES; HEALTHCARE AND LIFE SCIENCES; TECH), INCLUDING A FOCUS ON INNOVATION AND ENERGY-RELATED MANUFACTURING.INNOVATION ECONOMIC DEVELOPMENT - IN 2018, THE ALLEGHENY CONFERENCE PARTICIPATED IN THE REGIONAL TEAM THAT FORMULATED AND SUBMITTED PITTSBURGH'S AMAZON HQ2 PROPOSAL. THE REGION WAS NAMED AS A TOP 20 FINALIST FOR THE PROJECT, WHICH HAS SIGNIFICANTLY RAISED THE PROFILE OF PITTSBURGH FOR ADDITIONAL TECHNOLOGY INVESTMENT AND MEDIA ATTENTION. AS A RESULT, WE HAVE BEEN CONSIDERED FOR OTHER PROJECTS BECAUSE WE WERE AN HQ2 FINALIST, AND WE NOW HAVE A REGIONAL TEAM ENCOMPASSING THE BUSINESS, GOVERNMENT, ACADEMIC, NONPROFIT AND PHILANTHROPIC COMMUNITIES THAT CAN MOBILIZE QUICKLY TO ADDRESS NEW OPPORTUNITIES AND CHALLENGES.WHILE AMAZON MAY NOT HAVE CHOSEN OUR REGION FOR HQ2, WE ARE SEEING OTHER SIGNATURE INNOVATION-RELATED PROJECTS COMING HERE. ONE EXAMPLE IS SAN FRANCISCO-BASED AFFIRM, A FAST-GROWING, FIVE-YEAR OLD COMPANY THAT CREATES FINANCIAL PRODUCTS AND ALTERNATIVES TO TRADITIONAL CREDIT, CHOSE PITTSBURGH FOR ITS SECOND OFFICE PRIMARILY BECAUSE OF PITTSBURGH'S AVAILABLE TECH TALENT. THE COMPANY PLANS TO CREATE 100 JOBS BY THE END OF 2019, ANTICIPATING TO GROW THE OFFICE TO 500 IN COMING YEARS. TO SUPPORT OUR ECONOMIC DEVELOPMENT EFFORTS WE RAMPED UP MARKETING THE REGION TO INNOVATION-RELATED COMPANIES. WE TRAVELED WITH A REGIONAL COALITION TO SEATTLE FOR THE GEEKWIRE SUMMIT, AND WE ALSO HOSTED JOURNALISTS FROM PUBLICATIONS SUCH AS FAST COMPANY, FORBES, VENTUREBEAT, ZDNET, POLITICO AND MEDTECH INSIGHT FOR A MEDIA TOUR OF PITTSBURGH'S INNOVATION ASSETS.FINALLY, TO ENSURE WE UNLOCK OUR FULL POTENTIAL OF OUR INNOVATION OPPORTUNITY, WE DEVELOPED AN INNOVATION STRATEGY WITH A FOCUS ON A NUMBER OF AREAS, INCLUDING TALENT, INFRASTRUCTURE, POLICIES AND ECONOMIC CLIMATE, PLACE-MAKING, CORPORATE ENGAGEMENT, AND BUSINESS ATTRACTION. WE ARE COLLABORATING WITH TECH-BASED ECONOMIC DEVELOPMENT PARTNERS TO FIND WAYS TO HELP BUILD ON THEIR YEARS OF PROGRESS.ONE INITIATIVE IS A "FIRST CUSTOMER" PROGRAM. WE ARE PARTNERING WITH INNOVATION WORKS AND PITTSBURGH'S URBAN REDEVELOPMENT AUTHORITY TO CREATE MORE MEANINGFUL, SCALABLE MATCHES BETWEEN REGIONAL STARTUPS AND ESTABLISHED BUSINESSES. ANOTHER INITIATIVE IS ALIGNING OUR BUSINESS ATTRACTION EFFORTS WITH THE CITY OF PITTSBURGH, ALLEGHENY COUNTY, PITT, CMU, INNOVATE PGH AND LOCAL ACCELERATOR ASCENDER TO TARGET TECH COMPANY ATTRACTION, WITH A FOCUS ON COMPANIES LOOKING TO EXPAND OUTSIDE OF THE SILICON VALLEY.ENERGY-RELATED MANUFACTURING - THE SHELL PENNSYLVANIA CHEMICALS PETROCHEMICAL FACILITY IS UNDER CONSTRUCTION AND GROWING BY THE DAY. AN ECONOMIC DEVELOPMENT WIN FROM 2016, THE FACILITY AT THE END OF 2018 HOSTED 2,950 CONSTRUCTION WORKERS, AND KEY PIECES OF EQUIPMENT VITAL TO THE OPERATION OF THE ETHANE CRACKER ARRIVE ROUTINELY.ALTHOUGH UNDER CONSTRUCTION, THE CRACKER IS ALREADY PAYING DIVIDENDS. SIX NEW SUPPLY CHAIN PROJECTS RELATED TO SHELL'S FACILITY ARE UNDERWAY IN THE PITTSBURGH REGION. A BIG WIN FOR THE REGION - BASED IN ONTARIO, CA, NIAGARA BOTTLING, LLC, WILL BE CONSTRUCTING A 456,000 SQUARE-FOOT FILTRATION AND BOTTLING OPERATION AS PART OF A $60 MILLION CAPITAL INVESTMENT. AFTER AN EXTENSIVE SEARCH THROUGHOUT THE REGION, THE COMPANY HAS ACQUIRED A 42-ACRE SITE AT THE FINDLAY INDUSTRIAL PARK IN FINDLAY TWP. THE OPERATION WILL CREATE 49 JOBS INITIALLY, WITH PLANS TO RAMP UP TO 120 JOBS AT FULL BUILD-OUT.
4b (Code:   ) (Expenses $ 1,697,791 including grants of $ 1,287,176 ) (Revenue $ 390,151 )
WORKFORCE & EDUCATION:THE ALLEGHENY CONFERENCE'S WORKFORCE STRATEGY IS FOCUSED ON THREE AREAS: TALENT ATTRACTION AND RETENTION; BUILDING HR CAPACITY; AND K-12 BUSINESS ENGAGEMENT.IN OUR EFFORTS TO RETAIN AND ATTRACT TALENT, WE PARTNERED WITH THRIVAL TO CAPITALIZE ON THE TECH TALENT AUDIENCE IN TOWN FOR THE INNOVATION CONFERENCE; WE PROVIDED PRESIDENTS FROM 18 REGIONAL COLLEGES AND UNIVERSITIES WITH MESSAGES ABOUT THE REGION AND A CALL TO STUDENTS TO STAY UPON GRADUATION; WE PROVIDED CAREER SERVICES OFFICES WITH INFORMATION HIGHLIGHTING OFF-CAMPUS AMENITIES IN THE REGION; AND WE BEGAN DEVELOPMENT OF A REGIONAL TALENT ATTRACTION TOOLKIT FOR HR RECRUITERS.TO BUILD HR CAPACITY, EFFORTS ZEROED IN ON FULLY LEVERAGING OUR INFLECTION POINT DATA THAT SHOWED GAPS IN OUR COMMUNITY'S CAPACITY TO ADDRESS SOME OF THE CHALLENGES IDENTIFIED IN OUR REPORT - NAMELY HOW TO STOP THE OUTFLOW OF COLLEGE STUDENTS AND OUR SIGNIFICANT WORKER SHORTAGE.LASTLY, OUR K-12 BUSINESS ENGAGEMENT WORK BEGAN MAPPING EXISTING BUSINESS INVESTMENTS IN STEM, PROJECT-BASED LEARNING IN OVER 100 SCHOOL DISTRICTS IN THE REGION TO DETERMINE FUNDING OVERLAP, GAPS, AND OPPORTUNITIES FOR COLLABORATIVE EFFORTS. WE ALSO SET THE TABLE TO HOLD A "CEO DAY" IN SCHOOLS IN WHICH WE BELIEVE WILL INFORM OUR WORK IN THIS SPACE FOR THE NEXT 12-18 MONTHS.ON THE POLICY FRONT, WE MADE A SIGNIFICANT STEP TO ENHANCE THE PREPARATION OF THE WORKFORCE OF THE FUTURE, THROUGH THE REAUTHORIZATION OF THE FEDERAL CARL D. PERKINS CAREER AND TECHNICAL EDUCATION ACT, NOW KNOWN AS THE STRENGTHENING CAREER AND TECHNICAL EDUCATION FOR THE 21ST CENTURY ACT. THE REAUTHORIZATION OF THIS LEGISLATION WILL HELP TRAIN THE CURRENT AND FUTURE WORKFORCE IN DEMAND THROUGHOUT THE PITTSBURGH REGION.
4c (Code:   ) (Expenses $ 353,265 including grants of $ 9,283 ) (Revenue $ 340,046 )
IMPROVING COMPETITIVENESS:TO IMPROVE OUR REGION'S COMPETITIVENESS AND RESPOND TO COMMUNITY NEEDS, AS PART OF THE 2018-19 AGENDA, THE CONFERENCE IS ADDRESSING REGIONAL CHALLENGES BY FOCUSING ON EFFORTS TO REMOVE BARRIERS AND IMPEDIMENTS IN ECONOMIC INCLUSION, COMMUNITY AND SUSTAINABILITY, INFRASTRUCTURE, BUSINESS COMPETITIVENESS AND WORKFORCE AND EDUCATION.ECONOMIC INCLUSION - THE PASSAGE OF PA HOUSE BILL 1419 (ACT 56 OF 2018), OR "CLEAN SLATE" LEGISLATION, IS AN IMPORTANT STEP IN ADDRESSING THE PITTSBURGH REGION'S WORKFORCE CHALLENGE WHILE EXPANDING ECONOMIC INCLUSION TO ALL OF OUR COMMUNITIES. THE BILL PROVIDES FOR AUTOMATIC SEALING OF CRIMINAL RECORDS FOR CERTAIN INDIVIDUALS WITH MISDEMEANOR CONVICTIONS, ALLOWING POTENTIAL EMPLOYERS TO LOOK PAST MINOR MISTAKES AND FOCUS ON THE QUALIFICATIONS OF THE INDIVIDUAL.ANOTHER CRITICAL STEP IN SUPPORT OF THE ALLEGHENY CONFERENCE'S ECONOMIC INCLUSION AGENDA, HB 163 (ACT 95 OF 2018) REFORMS THE POLICY OF SUSPENDING DRIVER'S LICENSES FOR MINOR OFFENSES, WHICH SERVES AS A BARRIER TO EMPLOYMENT AND REDUCTION IN QUALITY OF LIFE.THE STRONG BIPARTISAN PASSAGE OF THESE LAWS ARE WINS FOR IMPROVING EQUITY ACROSS PENNSYLVANIA AND WE THANK GOVERNOR WOLF AND THE LEGISLATIVE LEADERSHIP FOR THEIR SUPPORT.WE HAVE ALSO STARTED TO BUILD A FOUNDATION TO EXPAND ONRAMPS TO CORPORATE SUPPLIER CHAINS FOR MINORITY-OWNED BUSINESSES, WHICH WILL HELP DIVERSIFY OUR ECONOMY'S GROWTH SECTORS BY INCLUDING MORE SMALL BUSINESSES. PARTNERING WITH A RANGE OF PUBLIC AND PRIVATE PARTNERS, WE HAVE DEVELOPED A STRATEGY TO EXPAND ACCESS TO CAPITAL, MARKETS, NETWORKS, WORKFORCE AND EXPERTISE FOR BOTH YOUNG AND ESTABLISHED MINORITY BUSINESSES TO SPUR WEALTH BUILDING AMONG MINORITY RESIDENTS.COMMUNITY AND SUSTAINABILITY - AN INCREASE TO THE NAP TAX CREDIT - WHICH PROVIDES LONG-TERM SUSTAINABLE INVESTMENT IN LOCALLY-BASED REVITALIZATION ORGANIZATIONS SERVING LOW INCOME NEIGHBORHOODS - IS A REALITY. IN 2018, PA HOUSE BILL 645 PASSED BOTH CHAMBERS AND WAS SIGNED INTO LAW BY GOVERNOR WOLF AS ACT 100 OF 2018. THIS LEGISLATION SUCCESSFULLY INCREASES THE NAP CAP FROM $18 MILLION TO $36 MILLION AND PROVIDES CRITICAL FUNDING TO SUPPORT AND IMPROVE OUR MOST VULNERABLE COMMUNITIES. THIS TAX CREDIT IS THE ENGINE OF OUR STRENGTHENING COMMUNITIES PARTNERSHIP (SCP) PROGRAM AND WILL ASSIST THE FUNDING OF OUR SCP COMMUNITIES: CONNELLSVILLE, HOMEWOOD, MCKEES ROCKS, MOUNT OLIVER/KNOXVILLE, SHARPSBURG, WASHINGTON AND WILKINSBURG. IN 2018, THE CONFERENCE, WORKING IN PARTNERSHIP WITH THE LEADERSHIP OF THE STRATEGIC INVESTMENT FUND, ENGAGED IN A PROCESS TO REFINE THE FUND'S STRATEGIC FOCUS TO ENSURE THAT IT IS BEST POSITIONED TO MEET THE REGION'S NEEDS IN CREATING A 21ST CENTURY ECONOMY FOR ALL. A SIGNATURE INVESTMENT IN 2018 INCLUDED A $4 MILLION LOAN FOR THE SPECULATIVE DEVELOPMENT OF DISTRICT 15 IN THE STRIP DISTRICT, WHICH, UPON COMPLETION WAS FULLY LEASED BY FACEBOOK. TRUE TO SIF'S MISSION, THIS INVESTMENT FILLED A FUNDING GAP NEEDED TO SUPPORT CRITICAL ECONOMIC DEVELOPMENT.ADDITIONALLY, WITH THIS DIVERSE SET OF VIEWPOINTS AND OPINIONS AT THE TABLE, THE ALLEGHENY CONFERENCE ASSEMBLED THE COMMUNITY AND SUSTAINABILITY COMMUNITY AND WORKED TO ESTABLISH CORE SUSTAINABILITY PRINCIPLES TO FIT WITHIN THE SCOPE AND MISSION OF THE CONFERENCE'S AGENDA. THE RESULTS - DERIVED FROM THE U.N. SUSTAINABLE DEVELOPMENT GOALS - ARE A SET OF INSPIRING AND FORWARD THINKING PRINCIPLES, WHICH WERE UNANIMOUSLY APPROVED BY THE COMMITTEE AND THE CONFERENCE BOARD.HERE ARE THE FIVE PRINCIPLES:PRINCIPLE 1: COMMUNITY AND INDIVIDUAL WELL-BEING. WE PROMOTE AND ENCOURAGE POLICIES AND PRACTICES THAT PROVIDE EQUAL ACCESS TO IMPROVED ECONOMIC GROWTH AND QUALITY OF LIFE FOR ALL TO ENSURE THE LONG-TERM WELL-BEING OF OUR COMMUNITIES AND OUR RESIDENTS.PRINCIPLE 2: RESOURCE STEWARDSHIP. WE PROMOTE THE ADOPTION OF SUSTAINABLE CONSUMPTION AND PRODUCTION PATTERNS, INCREASED EFFICIENCY AND MINIMIZED RESOURCE USE AND WASTE IN ALL ITS FORMS (I.E., LAND, WATER AND AIR), AND ACTIONS THAT CONTRIBUTE TO POSITIVE IMPROVEMENTS TO THE FOUR P'S OF PEOPLE, PLANET, PLACE AND PERFORMANCE.PRINCIPLE 3: CLEAN ENERGY. WE PROMOTE AND ENCOURAGE POLICIES AND PRACTICES THAT INCREASE ACCESS TO MORE AFFORDABLE, RELIABLE, SUSTAINABLE AND CLEAN ENERGY FOR ALL.PRINCIPLE 4: INNOVATION AND TECHNOLOGY. WE PROMOTE FURTHER FUNDING AND DEPLOYMENT OF INNOVATION AND TECHNOLOGY THAT INCREASES THE SUSTAINABILITY OF OUR INDUSTRIES, IMPROVES THE RESILIENCY OF OUR INFRASTRUCTURE AND ADDRESSES FACTORS THAT CONTRIBUTE TO CLIMATE CHANGE.PRINCIPLE 5: PARTNERSHIPS TO ACHIEVE THE PRINCIPLES. WE ENCOURAGE AND PARTICIPATE IN CROSS-SECTOR AND INCLUSIVE PARTNERSHIPS TO ACHIEVE THE REGION'S SUSTAINABLE DEVELOPMENT GOALS.INFRASTRUCTURE - COLLABORATING WITH PARTNERS ACROSS THE PITTSBURGH REGION, THE ALLEGHENY CONFERENCE WAS KEY IN ORGANIZING THE RAIL~VOLUTION CONFERENCE IN PITTSBURGH THIS PAST OCTOBER. A NATIONAL CONFERENCE THAT ASSEMBLES TRANSPORTATION INFRASTRUCTURE THOUGHT LEADERS TO SHARE IDEAS, RAIL~VOLUTION OFFERED THE PITTSBURGH REGION A PLATFORM TO HONE STRATEGIES AND INFLUENCE POLICIES IN THE PUBLIC TRANSPORTATION, TRANSIT-ORIENTED DEVELOPMENT, PLACEMAKING AND COMMUNITY DEVELOPMENT FIELDS.BUSINESS COMPETITIVENESS - IN 2018, WE SUCCESSFULLY ADVOCATED FOR A LEGISLATIVE FIX TO THE PENNSYLVANIA DEPARTMENT OF REVENUE'S BULLETIN THAT MADE PENNSYLVANIA'S BUSINESS ENVIRONMENT LESS COMPETITIVE. SPECIFICALLY REGARDING THE "BONUS DEPRECIATION" TAX ISSUE, WE WORKED WITH PARTNERS ACROSS THE COMMONWEALTH TO CHANGE A POLICY AND ALLOW PENNSYLVANIA BUSINESSES TO DEDUCT DEPRECIATION OF A PURCHASED ASSET BEFORE IT'S SOLD OR DISPOSED. WE PREVENTED PA FROM BEING THE ONLY STATE IN THE NATION TO MOVE FORWARD WITH THIS TYPE OF TAX POLICY WITH THE PASSAGE OF SB 1056 (ACT 72 OF 2018).
(Code:   ) (Expenses $ 3,016,172 including grants of $ 2,136,136 ) (Revenue $ 678,268 )
MEASURING THE REGION:IN 2018, THE ALLEGHENY CONFERENCE DEVELOPED A SET OF METRICS TO ANSWER A CALL TO RELIABLY TRACK AND REGULARLY COMMUNICATE ABOUT OUR REGION AND OUR PROGRESS IN CREATING A NEXT GENERATION ECONOMY FOR ALL. WE WILL BENCHMARK THE REGION ACCORDING TO FIVE MEASURES: GROWTH, OPPORTUNITY, EQUITY, INNOVATION AND SUSTAINABILITY. WE LAUNCHED THREE OF THE FIVE MEASURES IN 2018 (GROWTH, OPPORTUNITY AND EQUITY) AND AIM TO RELEASE THE REMAINING TWO (INNOVATION AND SUSTAINABILITY) IN 2019.GROWTH - HOW ARE OUR ECONOMIC DEVELOPMENT EFFORTS TRANSLATING INTO ECONOMIC PROGRESS?FOCUSES ON THE CHANGE IN THE SIZE OF THE PITTSBURGH REGION'S ECONOMY.WE ARE DOING POORLY. OVER THE LAST FIVE YEARS, JOBS HAVE GROWN LESS THAN 2%. GDP HAS GROWN BY ONLY 11%. WE PLACE 13TH OUT OF 17 BENCHMARKS. OUR OVERALL GROWTH INDEX IS MORE THAN 3 TIMES LOWER THAN THAT OF AUSTIN OR NASHVILLE, BUT SIMILAR TO PHILADELPHIA AND CLEVELAND.OPPORTUNITY- HOW IS THE STANDARD OF LIVING CHANGING IN OUR REGION?FOCUSES ON THE CHANGE IN THE AVERAGE WEALTH AND THE INCOME PRODUCED BY THE REGION'S ECONOMY.ON THIS MEASURE, WE FARE PRETTY WELL. WE ARE ABOVE THE NATIONAL AVERAGE. OUR REGION RANKS 4TH OF 17 BENCHMARKS. OVER THE LAST 5 YEARS, OUR PER CAPITA GDP GREW 12.3%. AVERAGE WAGES GREW 9.4%. OUR OPPORTUNITY INDEX IS 54%, WHICH IS ABOVE THE NATIONAL AVERAGE BUT ALSO ONLY 63% OF THE OPPORTUNITY INDEX OF AUSTIN. WHILE WE REMAIN A FAIRLY LOW WAGE REGION, THE FIVE-YEAR-WAGE GROWTH TRANSLATED INTO A HIGHER OPPORTUNITY RANKING. OVERALL, THE LITTLE GAINS WE EXPERIENCE IN OUR ECONOMY ARE DISTRIBUTED FAIRLY EVENLY ACROSS DIFFERENT POPULATIONS.EQUITY - HOW IS THE ECONOMIC SITUATION IN OUR REGION CHANGING FOR RACIAL MINORITY RESIDENTS IN OUR REGION?FOCUSES ON EQUITY OF DISTRIBUTION OF THE BENEFITS OF GROWTH AND OPPORTUNITY AMONG THE REGION'S RESIDENTS.WE ARE IN THE MIDDLE OF THE PACK. THE REGION RANKS 8TH OF 17 BENCHMARKS. WE SAW AN 8% MINORITY WAGE GROWTH; A 14% MINORITY LABOR PARTICIPATION GROWTH; AND A 12% DECLINE IN MINORITY POVERTY. WE ARE JUST SLIGHTLY ABOVE THE NATIONAL AVERAGE AND SIMILAR TO INDIANAPOLIS. THE REGION'S EQUITY RANKING IS 54% BELOW THE EQUITY INDEX OF SEATTLE AND 37% BELOW THE EQUITY INDEX OF DENVER.
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,016,172 including grants of $ 2,136,136 ) (Revenue $ 678,268 )
4e Total program service expensesMediumBullet9,142,768
Form 990 (2018)
Form 990 (2018)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 for which 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 IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick 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 XClick to see attachment
11e
 
No
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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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(see instructions) ....
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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
 
No
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
12
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
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
56
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
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
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, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions? ...
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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 or note to any line 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
56
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
55
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
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJANEL SKELLEY11 STANWIX STREET 17TH FLOOR   PITTSBURGH,PA15222 (412) 281-4783
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ROBERT O AGBEDE......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(2) LEROY M BALL JR......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(3) JOHN A BARBOUR......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(4) ERIC BOUGHNER......................................................................
AT LARGE MEMBER (ENTER 08/18)
 0.50
.................
0.00 		X           0 0 0
(5) JEFF BROADHURST......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(6) DAVID BURRITT......................................................................
AT LARGE MEMBER (ENTER 08/18)
 0.50
.................
0.00 		X           0 0 0
(7) HELEN HANNA CASEY......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(8) RANDALL S DEARTH......................................................................
AT LARGE MEMBER (EXIT 08/18)
 0.50
.................
0.00 		X           0 0 0
(9) NICHOLAS J DEIULIIS......................................................................
AT LARGE MEMBER (EXIT 12/18)
 0.50
.................
0.00 		X           0 0 0
(10) LEON DEJULIUS......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(11) VINCENT DELIE......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(12) J CHRISTOPHER DONAHUE......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(13) AUDREY DUNNING......................................................................
AT LARGE MEMBER (EXIT 12/18)
 0.50
.................
0.00 		X           0 0 0
(14) JOHN J ENGEL......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(15) MARK EUBANKS......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(16) MICHELE FABRIZI......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
(17) KAREN WOLK FEINSTEIN PHD......................................................................
AT LARGE MEMBER
 0.50
.................
0.00 		X           0 0 0
Form 990 (2018)
Form 990 (2018)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DANIEL K FITZPATRICK........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(19) KIMBERLY TILLOTSON FLEMING........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(20) DAWN FUCHS........................................................................
AT LARGE MEMBER (EXIT 01/18)
 0.50
.......................0.00 		X           0 0 0
(21) PATRICK D GALLAGHER PHD........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(22) WILLIAM P GETTY........................................................................
AT LARGE MEMBER (ENTER 08/18)
 0.50
.......................0.00 		X           0 0 0
(23) KENNETH GORMLEY........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(24) STEVEN J GUY........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(25) CHARLES L HAMMEL III........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(26) PAUL HENNIGAN........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(27) DAVID L HOLMBERG........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(28) CHRISTOPHER HOWARD........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(29) MICHAEL HUWAR........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(30) SCOTT D IZZO........................................................................
AT LARGE MEMBER (EXIT 12/18)
 0.50
.......................0.00 		X           0 0 0
(31) FARNAM JAHANIAN........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(32) RONALD C KEATING........................................................................
AT LARGE MEMBER (ENTER 08/18)
 0.50
.......................0.00 		X           0 0 0
(33) WILLIAM LAMBERT........................................................................
AT LARGE MEMBER (EXIT 08/18)
 0.50
.......................0.00 		X           0 0 0
(34) GERALD F MACCLEARY........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(35) HENRY J MAIER........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(36) DAVID J MALONE........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(37) MICHAEL MCGARRY........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(38) JAMES MCQUADE........................................................................
AT LARGE MEMBER (ENTER 01/18)
 0.50
.......................0.00 		X           0 0 0
(39) DAVID J MOREHOUSE........................................................................
AT LARGE MEMBER (ENTER 08/18)
 0.50
.......................0.00 		X           0 0 0
(40) LINDA MOSS........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(41) DAVID L MOTLEY........................................................................
AT LARGE MEMBER (ENTER 05/18)
 0.50
.......................0.00 		X           0 0 0
(42) TODD C MOULES........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(43) MORGAN O'BRIEN........................................................................
AT LARGE MEMBER
 0.50
.......................0.50 		X           0 0 0
(44) ROBERT OELER........................................................................
AT LARGE MEMBER (EXIT 01/18)
 0.50
.......................0.00 		X           0 0 0
(45) GRANT OLIPHANT........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(46) STACEY OLSON........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(47) ANTONIS PAPADOURAKIS PHD........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(48) RICHARD RIAZZI........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(49) JAMES H ROCK........................................................................
AT LARGE MEMBER (ENTER 08/18)
 0.50
.......................0.00 		X           0 0 0
(50) DAVID K ROGER........................................................................
AT LARGE MEMBER (ENTER 01/18)
 0.50
.......................0.00 		X           0 0 0
(51) JEFFREY A ROMOFF........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(52) STEVEN SCHLOTTERBECK........................................................................
AT LARGE MEMBER (EXIT 04/18)
 0.50
.......................0.00 		X           0 0 0
(53) STEVE R SCHOTT........................................................................
AT LARGE MEMBER (ENTER 08/18)
 0.50
.......................0.00 		X           0 0 0
(54) JAMES SEGERDAHL........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(55) GEORGE L STEWART II........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(56) IAN K STEWART........................................................................
AT LARGE MEMBER (EXIT 07/18)
 0.50
.......................0.00 		X           0 0 0
(57) WILLIAM E STRICKLAND JR........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(58) NISHAN J VARTANIAN........................................................................
AT LARGE MEMBER (ENTER 08/18)
 0.50
.......................0.00 		X           0 0 0
(59) SUNIL WADHWANI........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(60) LARA WASHINGTON........................................................................
AT LARGE MEMBER
 0.50
.......................0.00 		X           0 0 0
(61) RICHARD J HARSHMAN PHD........................................................................
IMMEDIATE PAST CHAIR
 0.50
.......................0.00 		X           0 0 0
(62) WILLIAM S DEMCHAK........................................................................
CHAIR
 1.00
.......................0.00 		X   X       0 0 0
(63) LAURA KARET........................................................................
VICE CHAIR
 1.00
.......................1.00 		X   X       0 0 0
(64) VENKEE SHARMA........................................................................
SECRETARY
 1.00
.......................0.00 		X   X       0 0 0
(65) SUSAN BAKER SHIPLEY........................................................................
TREASURER
 1.00
.......................0.00 		X   X       0 0 0
(66) STEFANI PASHMAN........................................................................
CEO
 33.00
.......................17.00 		X   X       423,319 0 31,124
(67) JANEL SKELLEY........................................................................
CFO
 36.00
.......................2.50 		    X       191,705 0 27,855
(68) DAVID RUPPERSBERGER........................................................................
PRESIDENT, PRA
 14.00
.......................36.00 		      X     265,257 0 42,696
(69) MATT SMITH........................................................................
PRESIDENT, GPCOC
 15.00
.......................17.00 		      X     241,878 0 21,351
(70) WILLIAM FLANAGAN........................................................................
CHIEF CORPORATE RELATIONS
 41.00
.......................7.00 		      X     223,847 0 39,021
(71) CECELIA CAGNI........................................................................
SENIOR VICE PRESIDENT
 30.00
.......................21.00 		        X   141,003 0 20,228
(72) PATRICIA HORVATICH........................................................................
VICE PRESIDENT
 4.00
.......................52.00 		        X   120,142 0 30,252
(73) LINDA TOPOLESKI........................................................................
VICE PRESIDENT
 11.00
.......................36.00 		        X   112,292 0 18,604
(74) KAREN ADKINS........................................................................
VICE PRESIDENT
 46.00
.......................0.00 		        X   111,546 0 15,329
(75) JIM FUTRELL........................................................................
VICE PRESIDENT
 12.00
.......................27.00 		        X   110,671 0 28,245
(76) DENNIS YABLONSKY........................................................................
FORMER CEO (EXIT 12/31/17)
 0.00
.......................0.00 		          X 131,562 0 7,877
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 2,073,222 0 282,582
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet12
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
Yes
 
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 100,000
f All other contributions, gifts, grants, and similar amounts not included above1f 7,378,016
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 7,478,016
Program Service RevenueAmt Business Code
2a SHARED SERVICES REIMB 900099 2,191,866 2,191,866    
b OTHER PROGRAM REVENUE 900099 126,266 121,266 5,000  
c SPECIAL FUNCTIONS 900099 113,140 113,140    
d RELATED ORG SERVICE FEE 900099 62,500 62,500    
e ANCILLARY REVENUE 900099 2,311 2,311    
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 2,496,083
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 34,702     34,702
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 10,000     10,000
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
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        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 10,018,801 2,491,083 5,000 44,702
Form 990 (2018)
Form 990 (2018)
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).Check if Schedule O contains a response or note to any line in this Part IX..............
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 domestic organizations and domestic governments. See Part IV, line 21 6,164,827 6,164,827
2 Grants and other assistance to domestic individuals. See Part IV, line 22 10,000 10,000
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,614,178 707,432 599,884 306,862
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 139,438 69,719 69,719  
7 Other salaries and wages 3,113,662 2,796,895 209,886 106,881
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 153,531 134,447 10,079 9,005
9 Other employee benefits ....... 315,271 254,029 45,876 15,366
10 Payroll taxes ........... 341,460 255,200 60,381 25,879
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 15,172 5,662 9,510  
c Accounting ........... 64,585 52,716 11,869  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 668,338 636,488 31,850  
12 Advertising and promotion .... 178,279 157,288 19,686 1,305
13 Office expenses ....... 59,423 52,477 6,899 47
14 Information technology ...... 131,593 109,211 22,382  
15 Royalties ..        
16 Occupancy ........... 533,863 443,062 90,801  
17 Travel ............ 74,200 62,047 8,514 3,639
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 337,309 272,830 7,017 57,462
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 99,776 82,806 16,970  
23 Insurance ... 40,065 33,251 6,814  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a RESEARCH & DEVELOPMENT 77,948 64,705 13,243  
b DUES AND MEMBERSHIPS 20,874 16,687 3,339 848
c SHARED EXPENSES -4,217,722 -3,244,008 -826,451 -147,263
d
e All other expenses 7,278 4,997 990 1,291
25 Total functional expenses. Add lines 1 through 24e 9,943,348 9,142,768 419,258 381,322
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 256,886 1 306,728
2 Savings and temporary cash investments ......... 3,979,556 2 4,741,997
3 Pledges and grants receivable, net ...... 2,872,769 3 2,772,525
4 Accounts receivable, net ............. 427,946 4 177,739
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ...... 105,182 9 82,237
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,222,923
b Less: accumulated depreciation 10b 956,055 366,644 10c 266,868
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 .. 5,584,509 13 5,713,591
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)... 13,596,495 16 14,064,688
Liabilities 17 Accounts payable and accrued expenses ..... 1,337,661 17 1,730,401
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 Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 154,500 25 0
26 Total liabilities. Add lines 17 through 25.. 1,492,161 26 1,730,401
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 2,327,571 27 2,473,018
28 Temporarily restricted net assets ........... 9,776,763 28 9,861,269
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 12,104,334 33 12,334,287
34 Total liabilities and net assets/fund balances ........ 13,596,495 34 14,064,688
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,018,801
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
9,943,348
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
75,453
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
12,104,334
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
154,500
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
12,334,287
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2018)
Form 990 (2018)
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 9,248,696 8,592,518 9,066,558 7,730,969 7,478,018 42,116,759
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 9,248,696 8,592,518 9,066,558 7,730,969 7,478,018 42,116,759
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).. 8,719,785
6 Public support. Subtract line 5 from line 4. 33,396,974
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 9,248,696 8,592,518 9,066,558 7,730,969 7,478,018 42,116,759
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 23,960 24,124 43,968 29,444 44,702 166,198
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 42,282,957
12
12
12,258,779
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
78.980 %
15
15
81.590 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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 VI.) ..            
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


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.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
ALLEGHENY CONFERENCE ON COMMUNITY
DEVELOPMENT 		Employer identification number
25-0965213
Part I
Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
ALLEGHENY CONFERENCE ON COMMUNITY
DEVELOPMENT 		Employer identification number

25-0965213
Part II
Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
ALLEGHENY CONFERENCE ON COMMUNITY
DEVELOPMENT 		Employer identification number

25-0965213
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2018)

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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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 in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$ 0
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
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 function 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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).Click to see attachment
B Check SchCMd Bullet
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) ...................... 0 0
b Total lobbying expenditures to influence a legislative body (direct lobbying) ............................... 18,997 20,217
c Total lobbying expenditures (add lines 1a and 1b) ................................................................... 18,997 20,217
d Other exempt purpose expenditures ........................................................................ 9,924,351 14,547,639
e Total exempt purpose expenditures (add lines 1c and 1d) ............................................... 9,943,348 14,567,856
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 647,167 878,393
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) ................................................. 161,792 219,598
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount 927,223 930,866 884,801 878,393 3,621,283
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		5,431,925
c Total lobbying expenditures 138,258 50,898 44,761 20,217 254,134
d Grassroots nontaxable amount 231,806 232,717 221,200 219,598 905,321
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,357,982
f Grassroots lobbying expenditures 3,561 1,242 2,357   7,160
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
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)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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? ...................................................................................................................
 
 
 
j
Total. Add 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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible 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
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2018


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," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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 can 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" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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 section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue included on 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 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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" on 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 XIII 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, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on 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 Net investment earnings, gains, and 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 current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
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" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (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   630,025 392,226 237,799
d Equipment ....   521,210 492,141 29,069
e Other .....   71,688 71,688 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 266,868
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)INVESTMENT IN SIF, LP 429,412 C
(2)INVESTMENT IN SIF, INC. 4,052,470 C
(3)INVESTMENT IN P32 1,174,701 C
(4)INVESTMENT IN P32, LLC 57,008 C
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 5,713,591
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 3,128,924
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 74,168
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -4,772,179
e Add lines 2a through 2d ..................... 2e -4,698,011
3 Subtract line 2e from line 1.................. 3 7,826,935
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 XIII.) ........... 4b 2,191,866
c Add lines 4a and 4b.................... 4c 2,191,866
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 10,018,801
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 2,898,971
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 74,168
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 420,500
e Add lines 2a through 2d.................... 2e 494,668
3 Subtract line 2e from line 1................... 3 2,404,303
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 XIII.) ............ 4b 7,539,045
c Add lines 4a and 4b..................... 4c 7,539,045
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 9,943,348
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: 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 AND AFFILIATES' COMBINED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2018 AND 2017 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE CONFERENCE AND AFFILIATES HAVE NO UNRECOGNIZED TAX BENEFITS. THE CONFERENCE AND AFFILIATES ARE NO LONGER SUBJECT TO EXAMINATION OF THEIR TAX RETURNS FOR YEARS BEFORE 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT EXPENSE -5,192,679. ELIMINATIONS 420,500.
PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF SHARED SERVICES BY AFFILIATES 2,191,866.
PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATIONS 420,500.
PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE 5,192,679. REIMBURSEMENT OF SHARED SERVICES BY AFFILIATES 2,191,866. NONOPERATING EXPENSE 154,500.
Schedule D (Form 990) 2018


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) PA ECONOMY LEAGUE OF SOUTHWESTERN PA
11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		23-1352264 501(C)(3) 240,600   N/A N/A PROJECT SUPPORT
(2) PITTSBURGH REGIONAL ALLIANCE
11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		25-1780438 501(C)(3) 583,818   N/A N/A PROJECT SUPPORT
(3) PA ECONOMY LEAGUE OF SOUTHWESTERN PA
11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		23-1352264 501(C)(3) 1,000,790   N/A N/A OPERATING SUPPORT
(4) PITTSBURGH REGIONAL ALLIANCE
11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		25-1780438 501(C)(3) 4,191,889   N/A N/A OPERATING SUPPORT
(5) LEADERSHIP PITTSBURGH
535 SMITHFIELD STREET SUITE 1125
PITTSBURGH,PA15222 		25-1767779 501(C)(3) 25,000   N/A N/A PROGRAM SUPPORT
(6) GREATER PITTSBURGH CHAMBER OF COMMERCE
11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222 		25-0399620 501(C)(6) 6,000   N/A N/A PROJECT SUPPORT
(7) 2020 WOMEN ON BOARDS
35 PRINCE STREET
JAMAICA PLAIN,MA02130 		27-3272688 501(C)(3) 91,730   N/A N/A PROGRAM SUPPORT
(8) ALLEGHENY COUNTY AIRPORT AUTHORITY
PO BOX 12370
PITTSBURGH,PA152310370 		25-1843496 GOV 25,000   N/A N/A PROGRAM SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
5
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) TUITION ASSISTANCE - PAID DIRECTLY TO UNIVERSITY 1 10,000   N/A N/A
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: 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 IMPROVE THE QUALITY OF LIFE OF SOUTHWESTERN PENNSYLVANIA, ACCD ACTS AS THE FUNDING ARM OF THE AFFLIATIONS THROUGH ITS ANNUAL CAMPAIGN. THE AFFILIATED ORGANIZATIONS REPORT TO THE ACCD BOARD OF DIRECTORS ON THEIR PROGRESS AND USES OF FUNDING. OCCASIONALLY, THE ACCD BOARD APPROVES GRANTS TO ORGANIZATIONS OR AGENCIES THAT SUPPORT THE MISSION OF ACCD TO STIMULATE ECONOMIC GROUWTH AND IMPROVE THE QUALITY OF LIFE OF SOUTHWESTERN PENNSYLVANIA. ACCD MONITORS THE USE OF THESE FUNDS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. THE BARBARA MCNEES SPIRIT OF ATHENA SCHOLARSHIP RECOGNIZES THE CONTRIBUTIONS OF RETIRED GREATER PITTSBURGH CHAMBER OF COMMERCE PRESIDENT BARBARA MCNEES, WHO FOR DECADES ACTIVELY ENCOURAGED AND SUPPORTED THE DEVELOPMENT OF WOMEN LEADERS ACROSS THE PITTSBURGH REGION. THE SCHOLARSHIP, A COMPETITIVE AWARD, PAYS THE RECIPIENT'S TUITION FOR ATTENDANCE TO AN EXECUTIVE EDUCATION PROGRAM AT CARNEGIE MELLON UNIVERSITY'S TEPPER SCHOOL OF BUSINESS: THE CARNEGIE MELLON LEADERSHIP & NEGOTIATION ACADEMY FOR WOMEN.
Schedule I (Form 990) 2018



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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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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 on 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 or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on 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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1STEFANI PASHMAN
CEO 		(i)

(ii)		 391,815
-------------
0 		30,000
-------------
0 		1,504
-------------
0 		13,120
-------------
0 		18,004
-------------
0 		454,443
-------------
0 		0
-------------
0
2JANEL SKELLEY
CFO 		(i)

(ii)		 163,804
-------------
0 		26,400
-------------
0 		1,501
-------------
0 		12,152
-------------
0 		15,703
-------------
0 		219,560
-------------
0 		0
-------------
0
3DAVID RUPPERSBERGER
PRESIDENT, PRA 		(i)

(ii)		 224,565
-------------
0 		36,320
-------------
0 		4,372
-------------
0 		16,719
-------------
0 		25,977
-------------
0 		307,953
-------------
0 		0
-------------
0
4MATT SMITH
PRESIDENT, GPCOC 		(i)

(ii)		 210,710
-------------
0 		29,664
-------------
0 		1,504
-------------
0 		15,708
-------------
0 		5,643
-------------
0 		263,229
-------------
0 		0
-------------
0
5WILLIAM FLANAGAN
CHIEF CORPORATE RELATIONS 		(i)

(ii)		 188,872
-------------
0 		30,603
-------------
0 		4,372
-------------
0 		14,063
-------------
0 		24,958
-------------
0 		262,868
-------------
0 		0
-------------
0
6CECELIA CAGNI
SENIOR VICE PRESIDENT 		(i)

(ii)		 127,165
-------------
0 		12,551
-------------
0 		1,287
-------------
0 		9,243
-------------
0 		10,985
-------------
0 		161,231
-------------
0 		0
-------------
0
7PATRICIA HORVATICH
VICE PRESIDENT 		(i)

(ii)		 112,399
-------------
0 		4,075
-------------
0 		3,668
-------------
0 		7,331
-------------
0 		22,921
-------------
0 		150,394
-------------
0 		0
-------------
0
8DENNIS YABLONSKY
FORMER CEO (EXIT 12/31/17) 		(i)

(ii)		 0
-------------
0 		131,276
-------------
0 		286
-------------
0 		7,877
-------------
0 		0
-------------
0 		139,439
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A ACCD CURRENTLY PAYS FOR THE QUARTERLY DUES OF THE CEO, CHIEF CORPORATE RELATIONS OFFICER AND PRESIDENT OF GPCC WHO BELONG 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 INITIATION 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.
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. THE INCENTIVE PAYOUT IS THEN TAKEN TO THE INDEPENDENT PERSONNEL AND COMPENSATION COMMITTEE FOR APPROVAL.
Schedule J (Form 990) 2018
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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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), section 501(c)(4), and 501(c)(29) 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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting 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 assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Schedule L (Form 990 or 990-EZ) 2018
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) SUBSTANTIAL CONTRIBUTOR
  		SUBSTANTIAL CONTRIBUTOR 365,273 PROVIDES HEALTH INSURANCE PRODUCTS PROVIDED TO THE CONFERENCE FOR ITS EMPLOYEES AT FAIR MARKET VALUE.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2018


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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
ALLEGHENY CONFERENCE ON COMMUNITY
DEVELOPMENT
Employer identification number

25-0965213
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 IN ADDITION TO ITS GENERAL AUTHORITY, THE EXECUTIVE COMMITTEE SHALL HAVE THE FOLLOWING SPECIFIC RESPONSIBILITIES: (A) TO DEVELOP RECOMMENDATIONS TO THE BOARD OF DIRECTORS CONCERNING THE CORPORATION'S PRIORITIES, OBJECTIVES, POLICY POSITIONS AND BUDGET; (B) TO REVIEW AND RECOMMEND TO THE BOARD OF DIRECTORS OF THE CORPORATION AND OF ITS AFFILIATED ORGANIZATIONS FOR APPROVAL THE ANNUAL BUDGET FOR SUCH ENTITIES AND TO MONITOR THE PERFORMANCE OF SUCH ENTITIES AND THE MANAGEMENT OF THEIR RESOURCES, INCLUDING ESTABLISHING THEIR INVESTMENT POLICIES; (C) TO RECOMMEND TO THE BOARD OF DIRECTORS OF THE CORPORATION AND OF ITS AFFILIATED ORGANIZATIONS APPROPRIATE ALLOCATIONS OF CONTRIBUTIONS TO THE CORPORATION FOR THE SUPPORT OF THE THREE RIVERS: ONE FUTURE REGIONAL GROWTH INITIATIVE AND SUCH ADJUSTMENTS THERETO THROUGHOUT THE CORPORATION'S FISCAL YEAR AS THE COMMITTEE DEEMS APPROPRIATE; (D) TO RECOMMEND TO THE BOARD OF DIRECTORS OF THE CORPORATION SUCH CHANGES TO THE "STRATEGY FOR CORPORATE PLEDGES" AS IT DEEMS APPROPRIATE; (E) TO RECOMMEND A SLATE OF NOMINEES FOR ELECTION AS DIRECTORS AND OFFICERS OF THE CORPORATION AT THE ANNUAL MEETING; (F) TO RECOMMEND A SLATE OF NOMINEES FOR ELECTION AS AT-LARGE EXECUTIVE COMMITTEE MEMBERS; (G) TO NOMINATE A CANDIDATE FOR ANY VACANCY ON THE BOARD OF DIRECTORS OR IN ANY OFFICE OF THE CORPORATION FOR CONSIDERATION BY THE BOARD OF DIRECTORS; (H) TO APPOINT THE CORPORATION'S REPRESENTATIVES ON THE AUDIT AND PERSONNEL & COMPENSATION COMMITTEES; (I) TO APPOINT THE PRIVATE SECTOR DIRECTORS AND THE CHAIR OF THE BOARD OF DIRECTORS OF THE PRA AS PROVIDED FOR IN THE BYLAWS OF THE PRA; (J) TO APPOINT THE MANAGERIAL ENTITY DIRECTORS AND THE CHAIR OF THE PEL/SWPA AS PROVIDED FOR IN THE OPERATING AGREEMENT OF THE PEL/SWPA; (K) TO APPOINT THE CLASS B DIRECTORS AND THE CHAIR OF THE CHAMBER AS PROVIDED FOR IN THE BYLAWS OF THE CHAMBER; (L) TO SELECT AND DETERMINE THE COMPENSATION OF THE CEO; AND (M) TO EXERCISE THE RESERVED POWERS OF THE CORPORATION OVER ITS AFFILIATES THE PRA, THE PEL/SWPA AND THE CHAMBER AS PROVIDED IN THE RESPECTIVE BYLAWS AND OPERATING AGREEMENT OF THOSE ENTITIES, INCLUDING THE EXCLUSIVE AUTHORITY TO APPROVE AMENDMENTS TO SUCH BYLAWS AND APPOINT THE CEO OF EACH AFFILIATE.
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. BALL AND MR. WETHERBEE BUSINESS RELATIONSHIP: MR. BROUGHNER AND MR. STRICKLAND BUSINESS RELATIONSHIP: MR. BONNEWELL AND MR. DONAHUE BUSINESS RELATIONSHIP: MR. DELIE, MR. MALONE AND MR. MOTLEY BUSINESS RELATIONSHIP: MR. HOLMBERG AND MR. MALONE BUSINESS RELATIONSHIP: MR. BALL AND MR. MOTLEY BUSINESS RELATIONSHIP: MS. SHIPLEY AND MR. STRICKLAND BUSINESS RELATIONSHIP: MR. BALL, MR. BROADHURST, MR. HARSHMAN, MR. HOWARD AND MR. MALONE BUSINESS RELATIONSHIP: MR. BARBOUR, MR. MALONE, MR. OLIPHANT AND MS. SKELLEY BUSINESS RELATIONSHIP: MR. BARBOUR, MR. GALLAGHER, MR. STRICKLAND, MS. FEINSTEIN, MR. AGBEDE BUSINESS RELATIONSHIP: MR. ROMOFF, MR. GALLAGHER, MS. SHIPLEY, MR. STRICKLAND AND MR. AGBEDE BUSINESS RELATIONSHIP: MR. BARBOUR, MS. SHIPLEY, MS. SKELLEY AND MS. PASHMAN BUSINESS RELATIONSHIP: MR. JAHANIAN AND MR. SHARMA
FORM 990, PART VI, SECTION B, LINE 11B 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 SITE 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 THE CFO 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. ALL RESPONSES TO THE DISCLOSURE STATEMENT ARE SUMMARIZED BY THE ACCOUNTING DEPARTMENT. 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. 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. IF 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 THE ALLEGHENY CONFERENCE'S PERSONNEL AND COMPENSATION COMMITTEE IS RESPONSIBLE FOR ASSURING THE EFFICIENT IMPLEMENTATION AND ADMINISTRATION OF CONSISTENT, COMPETITIVE, AND WELL-COMMUNICATED PERSONNEL AND COMPENSATION POLICIES. THE COMMITTEE IS COMPOSED OF SEVEN MEMBERS SERVING ON THE BOARD OF DIRECTORS OF THE CONFERENCE AND ITS AFFILIATES. EACH MEMBER IS REQUIRED TO BE INDEPENDENT AND FREE FROM ANY RELATIONSHIPS THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. AMONG THE MANY RESPONSIBILITIES OF THE PERSONNEL & COMPENSATION COMMITTEE, A FEW ARE SPECIFIC TO THE PROCESS OF DETERMINING FAIR COMPENSATION PRACTICES OF THE ORGANIZATION: 1. REVIEW AND RECOMMEND TO THE CONFERENCE'S EXECUTIVE COMMITTEE ANY COMPENSATION CHANGES FOR THE CHIEF EXECUTIVE OFFICER, 2. OBTAIN APPROPRIATE ANALYSES AND STUDIES PREPARED BY EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION, INCENTIVE, AND BENEFIT-PLAN LEVELS, PRACTICES AND STRATEGIES TO ASSURE THEY ARE APPROPRIATE TO ATTRACT AND RETAIN QUALIFIED PERSONNEL. THE COMMITTEE IS EMPOWERED TO RETAIN A THIRD-PARTY CONSULTANT HAVING SPECIAL COMPETENCE AS NECESSARY TO ASSIST THE COMMITTEE IN FULFILLING ITS RESPONSIBILITIES. THE INDEPENDENT CONSULTANT IS TYPICALLY ENGAGED ON A BI-ANNUAL BASIS TO PROVIDE ASSURANCE THAT PAY PRACTICES ARE REASONABLE AND WITHIN THE RANGE OF TYPICAL MARKET PRACTICES. ASSURANCE CAN BE IN THE FORM OF INFORMATION OBTAINED FROM OTHER FORM 990 FILINGS OF SIMILAR ORGANIZATIONS, AS WELL AS DETAILED COMPENSATION STUDIES WHICH COMPARE JOB DESCRIPTIONS OF SIMILAR POSITIONS OF BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS. COMPENSATION CHANGES ARE TAKEN TO THE CONFERENCE'S EXECUTIVE COMMITTEE AND DISCUSSION TAKES PLACE VIA AN EXECUTIVE SESSION (INCLUDING THE CEO FOR SENIOR MANAGEMENT AND EXCLUDING CEO FOR HIS/HER OWN COMPENSATION). APPROVAL IS DOCUMENTED IN THE MINUTES OF THE COMMITTEES' MEETINGS.
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, AND REQUESTS FOR THIS INFORMATION ARE HANDLED ON A CASE BY CASE BASIS.
FORM 990, PART XI, LINE 9: NONOPERATING EXPENSE 154,500.
FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM PRIOR YEARS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
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 (if applicable) 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
(1) PGHQ2 LLC
11 STANWIX STREET FLOOR 17
PITTSBURGH,PA15222
25-0965213 		PROMOTION OF THE REGION PA 520,500 74,465 ACCD
 










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 entity?
Yes No
(1)PENNSYLVANIA ECONOMY LEAGUE OF GREATER PITTSBURGH
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)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
 
(5)GREATER PITTSBURGH CHAMBER OF COMMERCE POLITICAL ACTION COMM
11 STANWIX STREET 17TH FLOOR

PITTSBURGH,PA15222
25-0399620 		POLITICAL ACTION COMMITTEE PA 527 N/A GREATER PITTSBURGH C OF C
 
 
No
(6)STRATEGIC INVESTMENT FUND INC
425 SIXTH AVENUE SUITE 580

PITTSBURGH,PA15219
25-1774991 		ECONOMIC INVESTMENT PA 501(C)(4) N/A ACCD
 
 
No


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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
(1) STRATEGIC INVESTMENT FUND PARTNERS

535 SMITHFIELD STREET
PITTSBURGH,PA15222
25-1777423 		PRIVATE SECTOR FINANCING PA N/A
 RELATED 9,429 429,416   No     No 100.000 %
(2) POWER OF 32 SITE DEVELOPMENT FUND LLC

11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222
46-5227064 		PRIVATE SECTOR FINANCING PA N/A
 RELATED 7,816 57,020   No     No 50.000 %
(3) POWER OF 32 SITE DEVELOPMENT FUND LP

11 STANWIX STREET 17TH FLOOR
PITTSBURGH,PA15222
61-1734071 		PRIVATE SECTOR FINANCING PA N/A
 RELATED 27,866 1,109,127   No     No 3.820 %








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
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) PITTSBURGH REGIONAL ALLIANCE

 B 4,775,707 CASH
(2) PENNSLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA

 B 1,241,390 CASH
(3) GREATER PITTSBURGH CHAMBER OF COMMERCE

 B 6,000 CASH
(4) GREATER PITTSBURGH CHAMBER OF COMMERCE

 R 1,001,707 CASH
(5) GREATER PITTSBURGH CHAMBER OF COMMERCE

 N 340,046 CASH
(6) PITTSBURGH REGIONAL ALLIANCE

 N 1,487,933 CASH
(7) PENNSLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA

 N 363,888 CASH
(8) GREATER PITTSBURGH CHAMBER OF COMMERCE

 O 654,337 CASH
(9) PITTSBURGH REGIONAL ALLIANCE

 O 2,863,170 CASH
(10) PENNSLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA

 O 700,215 CASH
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


Software ID:  
Software Version:  






TY 2018 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:
1,220
Total Lobbying Expenditures:
1,220
Other Exempt Purpose Expenditures:
4,777,788
Total Exempt Purpose Expenditures:
4,779,008
Lobbying Nontaxable Amount:
388,950
Grassroots Nontaxable Amount:
97,238
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:
0
Total Exempt Purpose Expenditures:
0
Lobbying Nontaxable Amount:
0
Grassroots Nontaxable Amount:
0
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0