2023-11-15T21:46:05-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 131737011 WESTCHESTER COUNTY ASSOCIATION INC WEST 9149486444 1133 WESTCHESTER AVENUE S-217 WHITE PLAINS NY 10604 AMY ALLEN VICE PRESIDENT 9149486444 2023-11-15 1 AMY ALLEN 999009999 1 EVA MRUK P00543254 9143818900 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL N ROMITA 1133 WESTCHESTER AVENUE S-217 WHITE PLAINS NY 10604 2370076 0 X WWW.WESTCHESTER.ORG X 1950 NY TO ENHANCE WESTCHESTER COUNTY, NEW YORK'S POSITION AS A COMMUNITY IN WHICH TO LIVE, WORK AND CONDUCT BUSINESS. THE ASSOCIATION SERVES AS A NON-POLITICAL FORUM FOR ADDRESSING COUNTYWIDE ISSUES THAT AFFECT WESTCHESTER'S ECONOMY, AS WELL AS ITS QUALITY OF LIFE. THESE ISSUES INCLUDE, BUT ARE NOT LIMITED TO, ECONOMIC DEVELOPMENT, HEALTHCARE, HOUSING, TRANSPORTATION, THE ENVIRONMENT, AND EDUCATION AND DIGITAL CONNECTIVITY. 56 56 7 56 0 0 368794 1143377 1311924 1219945 133 1920 1350 4834 1682201 2370076 6475 9019 0 0 785304 859565 0 0 0 610442 1338198 1402221 2206782 279980 163294 1083701 2126680 776173 1655859 307528 470821 X THE MISSION OF THE WESTCHESTER COUNTY ASSOCIATION IS TO MAINTAIN A POSITION AS THE CENTER OF INFLUENCE FOR BUSINESS ADVOCACY ISSUES ON BEHALF OF OUR MEMBERSHIP AS WELL AS ENHANCING THE ECONOMIC VITALITY OF THE REGION. WE WILL BE COMMITTED TO RESEARCH BASED POLICY INITIATIVES AND INFORMATION CAPABILITIES THAT WILL BE THE HALLMARK OF OUR EXCELLENCE.THE WESTCHESTER COUNTY ASSOCIATION INC., WWW.WESTCHESTER.ORG IS A BUSINESS-BASED MEMBERSHIP ORGANIZATION COMMITTED TO ADDRESSING PUBLIC POLICY ISSUES WITH RESPECT TO BUSINESS ADVOCACY AND ECONOMIC DEVELOPMENT ON BEHALF OF THE REGION'S CORPORATE AND NOT-FOR-PROFIT ORGANIZATIONS. FOUNDED IN 1950 BY LEADERS REPRESENTING A CROSS-SECTION OF MAJOR BUSINESSES AND EMPLOYERS IN THE COUNTY AT THAT TIME, THE ORIGINAL MISSION OF THE ASSOCIATION WAS TO PROVIDE A STRONG AND CLEAR VOICE FOR THE INTERESTS OF BUSINESSES IN THE COUNTY. 0 0 985391 9019 424343 THE WESTCHESTER COUNTY ASSOCIATION ("WCA") IS A MEMBERSHIP ORGANIZATION THAT HOSTS NUMEROUS EVENTS AND EDUCATIONAL FORUMS FOR MEMBERS TO ATTEND. THESE EVENTS FOCUS ON ECONOMIC DEVELOPMENT, REAL ESTATE, HEALTHCARE, TECHNOLOGY, WORKFORCE DEVELOPMENT AND ADVOCACY. WE OFFER MEMBERS ACCESS TO BUSINESS AND POLITICAL LEADERS.2ND ANNUAL REGIONAL WORKFORCE SUMMIT THE REGIONAL WORKFORCE DEVELOPMENT SUMMIT IS PART OF THE WCA'S SUSTAINED COMMITMENT OVER SEVERAL YEARS TO ADVANCING POLICIES AND INITIATIVES THAT FOSTER A WELL-TRAINED WORKFORCE TO SUPPORT A RANGE OF JOB SECTORS. THROUGH THE ONGOING WORK OF ITS WORKFORCE DEVELOPMENT COMMITTEE, EMPLOYERS, COLLEGES AND OTHER EDUCATION/TRAINING PROVIDERS, ALONG WITH FOUNDATIONS AND OTHER NON-PROFIT STAKEHOLDERS, ARE WORKING TOGETHER TO IDENTIFY SOLUTIONS THAT MEET THE REGION'S SHORT- AND LONG-TERM TALENT RECRUITMENT AND RETENTION NEEDS. IN 2021, THE WORKFORCE SUMMIT WAS HELD VIRTUALLY, WITH OVER 200 LOGGING IN AT THE TIME OF THE EVENT AND IT WAS MADE AVAILABLE TO THE PUBLIC AS A RECORDED PROGRAM. LT. GOVERNOR KATHY HOCHUL GAVE THE KEYNOTE ADDRESS.5TH ANNUAL REAL ESTATE SUMMIT - EXPLORING DEVELOPMENTS OF THE FUTURETHIS EVENT WAS BORN OUT OF THE WORK FROM THE REAL ESTATE & HOUSING TASK FORCE. THE WCA ANNUALLY CONVENES A STAKEHOLDER SUMMIT THAT DRAWS MANY HUNDREDS OF PARTICIPANTS WHO DISCUSS THE MOST PRESSING ISSUES IN REAL ESTATE. THE SUMMIT WAS DEDICATED TO SUSTAINABILITY, TECHNOLOGY AND CONNECTIVITY. OVER 150 PARTICIPANTS ATTENDED THIS LIVE EVENT. ALL ACCESS HEALTHCARETHE WCA'S ALL ACCESS HEALTHCARE SERIES FEATURES AN ARRAY OF KEYNOTE SPEAKERS AND EXPERT PANELISTS, WHO SPOTLIGHT THE INNOVATION AND GROWTH IN HEALTHCARE AND LIFE SCIENCES HAPPENING IN WESTCHESTER COUNTY. PRESENTED VIRTUALLY, GUESTS HAVE ACCESS TO FAR-REACHING PRESENTATIONS AND DISCUSSIONS ABOUT THE ADVANCEMENTS AND TRENDS THAT ARE TRANSFORMING HEALTHCARE, AND IMPORTANT POLICY, PUBLIC HEALTH AND TECHNOLOGY INITIATIVES WILL BE BROUGHT FORTH BY EXPERTS IN THEIR RESPECTIVE FIELDS. A TOTAL OF MORE THAN 300 VIEWERS LOGGED ON TO VIEW THE SERIES. 781796 0 795602 THE WCA WAS AWARDED A GRANT BY WESTCHESTER COUNTY TO CREATE THE HEALTHCARE TALENT PIPELINE PROGRAM (HTPP). THIS GRANT, WHICH RUNS THROUGH 2023 IS DESIGNED TO TRAIN AND PLACE HEALTHCARE WORKERS WITH EMPLOYERS IN WESTCHESTER COUNTY. THE GOAL OF THE HTPP IS TO TRAIN 100 AND PLACE 85.THE Y-ZONE WORK CONTINUED WITH NEW GRANT FUNDS FROM THE CITY OF YONKERS THROUGH A NEW YORK STATE COMMUNITY BLOCK FUND GRANT. THE GOAL OF THE PROGRAM WAS TO CONNECT 500 HOUSEHOLDS TO THE ACP AND PROVIDE 300 CLIENTS WITH TECHNOLOGY SKILLS EDUCATION AND INTERNET ENABLED DEVICES. 1767187 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 7 1 0 0 0 0 1 0 0 0 0 X 56 56 1 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X CATHY BLIGH 9149487887 1133 WESTCHESTER AVE WHITE PLAINS NY 10604 WILLIAM HARRINGTON CHAIRMAN 1.00 1.00 X X 0 0 0 SUSAN FOX VICE CHAIR 1.00 X X 0 0 0 ALE FREDERICO SECRETARY 1.00 X X 0 0 0 STEPHEN HARRISON TREASURER 1.00 X X 0 0 0 CHRISTOPHER FISHER VICE-CHAIR 1.00 X X 0 0 0 ASISH ARORA DIRECTOR 1.00 X 0 0 0 DEREK ANDERSON DIRECTOR 1.00 X 0 0 0 PAUL ADLER DIRECTOR 1.00 X 0 0 0 ROBERT AIELLO PE DIRECTOR 1.00 X 0 0 0 MARY AMATO DIRECTOR EFF. 6/1/22 1.00 X 0 0 0 ROBERT AMLER MD DIRECTOR 1.00 X 0 0 0 KARA BENNORTH DIRECTOR 1.00 X 0 0 0 JESSICA BACHER DIRECTOR 1.00 X 0 0 0 TERRY BURSTON DIRECTOR 1.00 X 0 0 0 JOHN COONEY JR DIRECTOR 1.00 X 0 0 0 WILLIAM CUDDY JR DIRECTOR 1.00 X 0 0 0 THEADORA DIAMANTIS DIRECTOR 1.00 X 0 0 0 ALFRED DONNELLAN DIRECTOR EFF. 1/1/22 1.00 X 0 0 0 JUSTIN DRISCOLL DIRECTOR 1.00 X 0 0 0 SCOTT EDELMAN DIRECTOR 1.00 X 0 0 0 MICHAEL FOSINA DIRECTOR 1.00 X 0 0 0 LINDSAY FARRELL DIRECTOR 1.00 X 0 0 0 JOHN FINGER DIRECTOR 1.00 X 0 0 0 JAN FISHER DIRECTOR EFF. 6/1/22 1.00 X 0 0 0 JOHN FLANNERY DIRECTOR 1.00 X 0 0 0 FRANK FORTE DIRECTOR EFF. 11/17/22 1.00 X 0 0 0 KRISTIN GIZZI DIRECTOR THRU 12/13/2022 1.00 X 0 0 0 ROBERT GLAZER DIRECTOR 1.00 X 0 0 0 MIKE GOLDRICK DIRECTOR EFF. 11/17/22 1.00 X 0 0 0 WENDY GREEN DIRECTOR 1.00 X 0 0 0 TIMOTHY HALL DIRECTOR 1.00 X 0 0 0 HOWARD KLEIN CPA MS DIRECTOR 1.00 X 0 0 0 JACK KOPNISKEY DIRECTOR THRU 11/17/2022 1.00 X 0 0 0 ANAHAITA KOTVAL DIRECTOR 1.00 X 0 0 0 DANIEL LANSEN DIRECTOR THRU 11/17/2022 1.00 X 0 0 0 HGUY LEIBLER DIRECTOR THRU 5/1/2022 1.00 X 0 0 0 RITA MABLI DIRECTOR 1.00 X 0 0 0 SETH MANDELBAUM DIRECTOR 1.00 X 0 0 0 LUIS MASSIANI DIRECTOR EFF. 11/17/22 1.00 X 0 0 0 KEVIN MCCARTHY DIRECTOR 1.00 X 0 0 0 STEVE MCCULLOUCH DIRECTOR 1.00 X 0 0 0 JEFFREY MENKES DIRECTOR THRU 5/1/2022 1.00 X 0 0 0 BRENDAN MEYER DIRECTOR 1.00 X 0 0 0 FRANK MICALIZZI DIRECTOR THRU 9/1/2022 1.00 X 0 0 0 WILLIAM MOONEY JR DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM MOONEY III DIRECTOR 1.00 X 0 0 0 DEBORAH NOVICK DIRECTOR 1.00 X 0 0 0 JIM O'CONNOR DIRECTOR 1.00 X 0 0 0 STACY PETROWER DIRECTOR EFF. 1/1/22 1.00 X 0 0 0 JAY PISCO DIRECTOR 1.00 X 0 0 0 VANYA QUINONES DIRECTOR 1.00 X 0 0 0 STEVEN ROSENTHAL DIRECTOR 1.00 X 0 0 0 JOSH RATNER DIRECTOR EFF. 3/2/23 1.00 X 0 0 0 KEVIN RICHARDS DIRECTOR 1.00 X 0 0 0 JOSEPH ROBERTO DIRECTOR THRU 11/17/2022 1.00 X 0 0 0 TYRE ROBINSON DIRECTOR EFF. 9/22/22 1.00 X 0 0 0 JOSEPH SIMONE DIRECTOR 1.00 X 0 0 0 JANE SOLNICK DIRECTOR 1.00 X 0 0 0 KEN THEOBALDS DIRECTOR 1.00 X 0 0 0 ANTHONY VICEROY DIRECTOR 1.00 X 0 0 0 TERESITA WEISELL DIRECTOR 1.00 X 0 0 0 ANDREW WEISZ DIRECTOR 1.00 X 0 0 0 MELINDA WHITE DIRECTOR 1.00 X 0 0 0 ROBIN WHITE DIRECTOR 1.00 X 0 0 0 RICHARD WISHNIE DIRECTOR 1.00 X 0 0 0 MICHAEL N ROMITA PRESIDENT & CEO 40.00 X 167370 0 39645 AMY ALLEN VICE PRESIDENT 40.00 1.00 X 140400 0 3761 JASON CHAPIN DIR. WORKFORCE DEVELOPMENT 40.00 X 129370 0 43035 437140 0 86441 3 0 1 0 0 52275 568978 522124 1143377 MEMBERSHIP DUES 813910 1102535 1102535 ATTENDANCE INCOME 561920 102650 102650 EVENT INCOME 561920 14760 14760 1219945 1920 1920 MISCELLANEOUS 900099 4834 4834 4834 2370076 1219945 0 6754 X 9019 9019 351176 251543 99633 393647 286752 106895 9775 6158 3617 39693 25006 14687 65274 41123 24151 2562 2562 36630 36630 32050 32050 687968 685216 2752 14762 128 14634 44046 21904 22142 55340 34864 20476 107952 68010 39942 20452 11034 9418 263577 263577 17895 17895 11286 7110 4176 21699 13670 8029 BAD DEBT EXPENSE 10250 10250 EXCISE TAX 7273 7273 MISCELLANEOUS EXPENSES 4456 2750 1706 2206782 1767187 439595 0 863511 697667 87841 279887 3981 0 101605 91656 10993 9949 501050 22518 12276 94857 625851 1083701 2126680 53688 288151 307604 366019 64881 0 350000 1001689 776173 1655859 X 307528 470821 307528 470821 1083701 2126680 163294 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1102535 36866 36866 0 36866 101605 91656 9949 9949 INVESTMENTS 501050 C 501050 RIGHT OF USE ASSETS 625751 DUE TO AFFILIATE 100 625851 LEASE LIABILITIES 651689 ECONOMIC INJURY DISASTER LOAN 350000 1001689 X 2361801 -8275 -8275 2370076 0 2370076 2206998 216 216 2206782 0 2206782 PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT OF THE ASSOCIATION IS NOT AWARE OF ANY EXPOSURE TO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY -8,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 216. 1 1 X X 0 0 0 0 0 0 0 1 0 MICHAEL N ROMITA PRESIDENT & CEO 167370 0 0 0 0 0 0 0 39645 0 207015 0 0 0 JASON CHAPIN DIR. WORKFORCE DEVELOPMENT 105370 0 24000 0 0 0 0 0 43035 0 172405 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID BOARD APPROVED DISCRETIONARY BONUSES IN 2022. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM MOONEY, III AND WILLIAM MOONEY, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, THE ASSOCIATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS. BELOW IS A SUMMARY OF THE SIGNIFICANT CHANGES. ARTICLES OF INCORPORATION 1. THE MINIMUM AND MAXIMUM NUMBER OF DIRECTORS ALLOWED BY THE GOVERNING DOCUMENT WAS AMENDED TO BE A MINIMUM OF THREE (3) DIRECTORS AND ALLOWING THE MAXIMUM NUMBER DIRECTORS TO BE DECIDED BY THE BOARD OF DIRECTORS. 2. THE ASSOCIATION NO LONGER REQUIRES THAT MEMBERS OF THE GOVERNING BODY OR MEMBERSHIP BE RESIDENTS OF THE STATE OF NEW YORK. BYLAWS 1. THE MINIMUM AND MAXIMUM NUMBER OF DIRECTORS ALLOWED BY THE BYLAWS WAS AMENDED TO BE NO LESS THAN THREE (3) AND NO MORE THAN SEVENTY (70) DIRECTORS. 2. THE PROVISION LIMITING THE NUMBER OF CONSECUTIVE 3-YEAR TERMS A DIRECTOR MAY SERVE WAS REMOVED. 3. THE OFFICERS OF THE ASSOCIATION MAY NOW INCLUDE ONE OR MORE ASSISTANT SECRETARIES, ASSISTANT TREASURERS, AND OTHER OFFICERS WHICH THE BOARD MAY DETERMINE TO BE NECESSARY. 4. THE BYLAWS NOW REQUIRE THAT THE ORGANIZATION HAVE AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS DIRECT RESPONSIBILITY FOR THE APPOINTMENT, COMPENSATION AND OVERSIGHT OF THE WORK OF THE INDEPENDENT AUDITORS ENGAGED BY THE ASSOCIATION AND WILL REPORT DIRECTLY TO THE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS, FIRMS, CORPORATIONS, MUNICIPALITIES, INSTITUTIONS OR ASSOCIATIONS SUBSCRIBING TO THE PURPOSES OF THE ASSOCIATION AS STATED IN THE BYLAWS UPON PRESENTATION OF A SIGNED APPLICATION, IN A FORM PRESCRIBED BY THE BOARD OF DIRECTORS, MAY BE ELECTED TO MEMBERSHIP IN THE ASSOCIATION ON APPROVAL OF SUCH APPLICATION BY THE PRESIDENT, AND RATIFICATION OR REJECTION BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IN THE ASSOCIATION SHALL BE DIVIDED INTO THE FOLLOWING CLASSIFICATIONS: 1. FIRM OR CORPORATION MEMBERSHIPS: A FIRM OR CORPORATION HAVING TWO OR MORE EMPLOYEES MAY BE GRANTED MEMBERSHIP WHEN APPROVED BY THE BOARD OF DIRECTORS UPON PAYMENT OF ANNUAL DUES. SUCH FIRM OR CORPORATION SHALL BE ENTITLED TO APPOINT ONE REPRESENTATIVE WHO SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE ASSOCIATION; AND TO APPOINT ADDITIONAL REPRESENTATIVES, WITHOUT VOTING POWER, AS MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS. 3. INSTITUTION OR ASSOCIATION MEMBERSHIPS: AN INSTITUTION OR ASSOCIATION ORGANIZED NOT-FOR-PROFIT MAY BE GRANTED MEMBERSHIP WHEN APPROVED BY THE BOARD OF DIRECTORS UPON PAYMENT OF ANNUAL DUES AND SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE ASSOCIATION, INCLUDING ITS ANNUAL MEETING. AT THE ANNUAL MEMBERSHIP MEETING OF THE WCA ALL VACANCIES IN THE BOARD OF DIRECTORS SHALL BE FILLED BY A MAJORITY VOTE OF THE MEMBERS PRESENT. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION'S BYLAWS MAY BE AMENDED AT ANY REGULAR OR SPECIAL MEETING OF THE ASSOCIATION UPON AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AND VOTING, PROVIDED THAT A COPY OF THE PROPOSED AMENDMENT SHALL HAVE BEEN MAILED WITH THE NOTICE OF THE MEETING TO EACH MEMBER OF THE ASSOCIATION AT LEAST TEN DAYS PRIOR TO THE DATE OF SAID MEETING. AMENDMENTS TO THE BY-LAWS MAY BE PROPOSED BY THE BOARD OF DIRECTORS OR BY ANY TWENTY-FIVE (25) MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, AND REVIEWED BY THE THE PRESIDENT, VICE PRESIDENT AND MANAGER OF OPERATIONS, IT IS ELECTRONICALLY PROVIDED TO THE BOARD AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE IN WRITING TO THE EXECUTIVE COMMITTEE IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH THE WESTCHESTER COUNTY ASSOCIATION ORGANIZATION OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. BOARD MEMBERS WITH SUCH RELATIONSHIPS ARE NOT ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED WITH THE IDENTIFIED PERSON OR ORGANIZATION OR ON ISSUES THAT MAY RESULT IN ANY BENEFIT INURING TO THE BENEFIT OF THE IDENTIFIED PERSON OR ORGANIZATION. THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD OF DIRECTORS MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE WESTCHESTER COUNTY ASSOCIATION APPOINTS A COMPENSATION COMMITTEE TO REVIEW THE CEO'S AND PRESIDENT'S COMPENSATION. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRMAN, THE IMMEDIATE PAST CHAIRMAN, THE TREASURER AND (1) ONE BOARD MEMBER. THEY DETERMINE THE COMPENSATION PACKAGE AFTER A REVIEW OF COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS IN THE REGION AND HAVE A CONTRACT CREATED. THE PROPOSED COMPENSATION PACKAGE IS REVIEWED AND VOTED ON BY THE FULL EXECUTIVE COMMITTEE AND DOCUMENTED IN THE COMMITTEE'S MINUTES. UPON APPROVAL, IT IS PRESENTED TO THE PRESIDENT OF THE ASSOCIATION. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN 2022. THE VICE PRESIDENT'S COMPENSATION IS REVIEWED BY THE BOARD TREASURER AND APPROVED BY THE BOARD CHAIR. UPON APPROVAL, IT IS PRESENTED TO THE PRESIDENT OF THE ASSOCIATION. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1133 WESTCHESTER AVENUE, SUITE S-217, WHITE PLAINS, NY 10604 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914) 948-6444. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 90,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,186. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,752. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 336,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,976. GRANT STIPENDS: PROGRAM SERVICE EXPENSES 258,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,054. FORM 990, PART XII, LINE 2C: THE ASSOCIATION HAS A FINANCE COMMITTEE THAT CONSISTS OF WCA MEMBERS, WCA STAFF AND THE WCA TREASURER. THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. BLUEPRINT ACCELERATOR NETWORK LLC 1133 WESTCHESTER AVENUE SUITE S-217 WHITE PLAINS NY 10604 454843682 TO PROMOTE NEW & DEVELOPING BUSINESS VENTURES IN WESTCHESTER, NY -INACTIVE NY 0 0 WESTCHESTER COUNTY ASSOCIATION INC WESTCHESTER PUBLIC ISSUES INSTITUTE INC 1133 WESTCHESTER AVE WHITE PLAINS NY 10604 110029040 ASSEMBLE COMMITTEES TO EVALUATE LIFE & WORK IN WESTCHESTER COUNTY NY 501(C)(3) LINE 7 WESTCHESTER COUNTY ASSOCIATION INC 1 THE WCA MEMBERS ADVANTAGE CORPORATION 1133 WESTCHESTER AVENUE WHITE PLAINS NY 10604 133997146 CIVIC MEMBERSHIP ORGANIZATION NY WESTCHESTER COUNTY ASSOCIATION INC C 1.00000 1 WESTCHESTER EDGE FOUNDATION 1133 WESTCHESTER AVENUE WHITE PLAINS NY 10604 208404448 EDUCATIONAL DEVELOPMENT NY WESTCHESTER COUNTY ASSOCIATION INC C 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 WESTCHESTER PUBLIC ISSUES INSTITUTE INC C 52275 COST