2025-04-25T13:24:03-05:00 2024-06-30 232415973 HERBEIN COMPANY INC 200 ALLEGHENY DRIVE SUITE 200 WARRENDALE PA 15086 990 2023-07-01 472651553 WOMEN FOR A HEALTHY ENVIRONMENT WOME 4124042872 7371 THOMAS BLVD PITTSBURGH PA 15208 MICHELLE NACCARATI-CHAPKIS EXECUTIVE DIRECTOR 4124042872 2025-04-25 1 1 MARYBETH C OLREE CPA P01649853 4126359088 2025-04-25 2023 2025-03-06 01:10:19Z MICHELLE NACCARATI-CHAPKI 7371 THOMAS BLVD PITTSBURGH PA 15208 2315283 0 X WWW.WOMENFORAHEALTHYENVIRONMENT.ORG X 2014 PA TO EDUCATE & EMPOWER COMMUNITY MEMBERS TO ACT AS AMBASSADORS ABOUT ENVIRONMENTAL HEALTH RISKS 14 14 23 14 0 0 764202 2235548 15001 76687 384 -170 1957 1622 781544 2313687 116374 126675 0 0 706565 905096 0 0 167726 485548 778020 1308487 1809791 -526943 503896 1329104 2071245 79926 318171 1249178 1753074 X WOMEN FOR A HEALTHY ENVIRONMENT USES A SCIENTIFIC APPROACH TO ACHIEVE EQUITABLE LIVES FREE OF ENVIRONMENTAL HAZARDS THROUGH ADVOCACY AND COMMUNITY-BASED PROGRAMS. 0 0 807685 73687 HEALTHY HOMES: THE ENVIRONMENTAL PROTECTION AGENCY (EPA) REPORTS AMERICANS SPEND ABOUT 90% OF THEIR TIME INDOORS. A SIGNIFICANT AMOUNT OF THAT TIME IS SPENT IN OUR HOMES, SO THESE PLACES SHOULD BE AS HEALTHY AS POSSIBLE. WOMEN FOR A HEALTHY ENVIRONMENT (WHE) EDUCATES COMMUNITY MEMBERS ABOUT THE MANY POTENTIAL ENVIRONMENTAL RISK FACTORS IN AND AROUND THE HOME (SUCH AS LEAD, RADON, MOLD, POOR AIR QUALITY, PESTICIDE EXPOSURE, AND THE ARRAY OF HAZARDS FOUND IN CONSUMER PRODUCTS) THAT IMPACT PUBLIC HEALTH. AS PART OF OUR OUTREACH, PROGRAMMING AND TECHNICAL ASSISTANCE, STAFF PROVIDE INFORMATION ON REDUCING EXPOSURE TO ENVIRONMENTAL HARMS. SEE ADDITIONAL INFORMATION ON SCHEDULE O.CHILDREN ARE OUR MOST VULNERABLE POPULATION. POUND FOR POUND CHILDREN BREATHE MORE AIR, DRINK MORE WATER AND CONSUME MORE FOOD THAN ADULTS. THEREFORE, WHE OFFERS SOLUTIONS FOR CREATING A HEALTHY AND SAFE HOME ENVIRONMENT FOR FAMILIES, WITH AN EMPHASIS ON WORKING IN ENVIRONMENTAL JUSTICE COMMUNITIES. THIS PROGRAMMING ENGAGES FAMILIES VISITING SOCIAL SERVICE AND HEALTH CARE AGENCIES WITH TOOLS, INFORMATION AND RESOURCES THAT FOCUS ON CREATING A GREEN AND HEALTHY HOME ENVIRONMENT. THE WORKSHOPS AND ONLINE MATERIALS EDUCATE PARTICIPANTS ON POTENTIAL ENVIRONMENTAL HAZARDS IN THE HOME AND PROVIDE SOLUTIONS FOR CHANGE LIKE UTILIZING SAFER CLEANING METHODS AND PRODUCTS, PROVIDING WATER AND AIR FILTERS, AND CONNECTING FAMILIES TO LEGAL AID AND OTHER SOCIAL SERVICES. WITH A HUD HEALTHY HOMES PRODUCTION GRANT, WHE ENGAGED TRAINED CONTRACTORS TO TEST AND MITIGATE FOR LEAD (PB) AND RADON IN 15 HOMES WHILE ALSO RENOVATING THESE SPACE TO IMPROVE INDOOR AIR QUALITY FOR CHILDREN DIAGNOSED WITH ASTHMA. WHE'S HEALTHY HOMES PROGRAM EDUCATED OVER 1,300 INDIVIDUALS DURING THIS FISCAL YEAR, INCLUDING DELIVERING ENVIRONMENTAL HEALTH EDUCATION TO OVER 90 COMMUNITY PROGRAMS AND WORKSHOPS. NEIGHBORHOOD-BASED WORK WAS DELIVERED IN ALLEGHENY COUNTY'S ENVIRONMENTAL JUSTICE COMMUNITIES BY WHE'S COMMUNITY HEALTH WORKERS. THIS INCLUDED CONDUCTING 55 HEALTHY HOME ASSESSMENTS. STAFF ALSO DISTRIBUTED OVER 200 HEALTHY HOME KITS THAT INCLUDED A COMBINATION OF SUCH ITEMS AS GREEN CLEANING KITS, AIR FILTERS, DEHUMIDIFIERS AND WATER PITCHERS THAT REMOVE LEAD AND PFAS (A KNOWN CARCINOGEN). WHE STAFF PROVIDED ASSISTANCE TO FAMILIES WHO HAD CONCERNS ABOUT LEAD EXPOSURE IN THE HOME, SOME WITH CHILDREN DIAGNOSED WITH ELEVATED BLOOD LEAD LEVELS. DURING THE LAST YEAR, WHE SERVED AS A COLLABORATOR WITH THE UNIVERSITY OF PITTSBURGH'S THE PITTSBURGH STUDY, AS WELL AS THE PITTSBURGH WATER AND SEWER AUTHORITY'S COMMUNITY LEAD RESPONSE ADVISORY COMMITTEE AND THE PA ASTHMA PARTNERSHIP AND PA DEPARTMENT OF HEALTH ENVIRONMENTAL HEALTH ADVISORY COMMITTEE. 151550 0 HEALTHY SCHOOLS: HEALTHY SCHOOLS PA WORKS CLOSELY WITH THE SCHOOL COMMUNITY, INCLUDING ADMINISTRATORS, STAFF (SCHOOL NURSES, FACILITY DIRECTORS, FOOD SERVICE DIRECTORS), TEACHERS AND PARENTS, TO IDENTIFY AND REMEDIATE ENVIRONMENTAL RISKS IN SCHOOLS ACROSS SOUTHWESTERN PA. WE PROVIDE INFORMATION, SUPPORT, AND HANDS-ON EXPERTISE SO THAT CHILDREN CAN THRIVE AND LEARN IN HEALTHY, TOXIC-FREE SETTINGS. WHETHER A SCHOOL DISTRICT IS RENOVATING A SCHOOL, BUILDING A NEW FACILITY, OR MAINTAINING EXISTING BUILDINGS, MANY ENVIRONMENTAL FACTORS CONTRIBUTE TO NEGATIVE HEALTH IMPACTS. SEE ADDITIONAL INFORMATION ON SCHEDULE O.TECHNICAL ASSISTANCE: THE 1000 HOURS A YEAR PROGRAM SUPPORTS SCHOOLS AND EARLY LEARNING CENTERS THAT WISH TO TEST AND REMEDIATE FOR LEAD (PB) AND RADON, TWO KNOWN, YET PREVENTABLE, ENVIRONMENTAL HAZARDS IN LEARNING ENVIRONMENTS THAT IMPACT PUBLIC HEALTH. STAFF SUPPORTED THE TESTING (AND REMEDIATION WHEN NECESSARY) OF 46 SCHOOL BUILDINGS DURING FY 24. TRAINING AND RECOGNITION: HEALTHY SCHOOLS PA OFFERS TRAINING OPPORTUNITIES FOR SCHOOL COMMUNITY MEMBERS. TO THAT END, WHE CONDUCTED EIGHT ENVIRONMENTAL HEALTH TRAINING SESSIONS AND WEBINARS REACHING EDUCATORS AND NONPROFITS ACROSS THE COMMONWEALTH OF PA. EIGHTEEN SCHOOLS WERE RECOGNIZED IN WHE'S HEALTHY SCHOOL RECOGNITION PROGRAM. 346588 126675 0 HEALTHY EARLY LEARNING: THE AMERICAN ACADEMY OF PEDIATRICS' COUNCIL ON ENVIRONMENTAL HEALTH HAS STATED THAT "THOSE WHO CARE FOR CHILDREN (CHILDCARE STAFF, PARENTS OR GUARDIANS, PHYSICIANS, SCHOOLS) SHOULD MAKE EVERY EFFORT TO MINIMIZE THE NEGATIVE HEALTH AND DEVELOPMENTAL EFFECTS OF TOXIN EXPOSURE. DURING INFANCY, CHILDREN OFTEN EXPLORE THEIR ENVIRONMENT ON THE FLOOR, EXPOSING THEMSELVES TO POTENTIALLY HARMFUL POLLUTANTS BROUGHT INDOORS FROM OUTSIDE, CLEANING PRODUCTS USED ON FLOOR SURFACES, AND PESTICIDES USED ON OUTDOOR GROUNDS.SEE ADDITIONAL INFORMATION ON SCHEDULE O.THROUGH STAGES OF DEVELOPMENT, INFANTS AND TODDLERS FREQUENTLY PLACE OBJECTS IN THEIR MOUTHS FURTHER INCREASING EXPOSURES. THEY HAVE HIGHER RESPIRATORY AND METABOLIC RATES, AS WELL AS AN IMMATURE BLOOD/BRAIN BARRIER AND IMMUNE SYSTEM. CAREGIVERS MUST TAKE PRECAUTION, BECOME INFORMED ABOUT ENVIRONMENTAL HAZARDS, AND MAKE EFFORTS TO REDUCE OR ELIMINATE CERTAIN TOXINS IN THEIR ENVIRONMENTS." THROUGH WHE'S HEALTHY EARLY LEARNING PROGRAM STAFF PROVIDES TECHNICAL ASSISTANCE FOCUSED ON CREATING A HEALTHY ENVIRONMENT FOR THE YOUNGEST POPULATION, INFANTS AND CHILDREN. THROUGH A COMBINATION OF MINI-GRANTS, EDUCATIONAL PROGRAMS AND TECHNICAL ASSISTANCE, WHE STAFF CERTIFY EARLY LEARNING CENTERS AS ECO-HEALTHY. THIS IS A PROGRAM CREATED BY THE CHILDREN'S ENVIRONMENTAL HEALTH NETWORK'S ECO-HEALTHY CHILD CARE (EHHC) PROGRAM. THIS PROGRAM PARTNERS WITH CHILDCARE PROFESSIONALS TO ELIMINATE OR REDUCE ENVIRONMENTAL HEALTH HAZARDS FOUND WITHIN OR AROUND CHILDCARE FACILITIES. WHE STAFF UTILIZED THE ECO- HEALTHY CHILD CARE CHECKLIST TO WORK WITH CENTERS TO ADOPT HEALTHIER, GREENER PRACTICES IN THEIR FACILITIES. DURING FY 24, STAFF CERTIFIED 37 CENTERS AS ECO-HEALTHY ACROSS PA. AN ADDITIONAL 87 EARLY LEARNING CENTERS RECEIVED ECO-HEALTHY SUPPLIES SUCH AS THIRD-PARTY CERTIFIED CLEANING SUPPLIES, ANTI-IDLING SIGNS AND WALK OF MATS. STAFF HELD ENVIRONMENTAL HEALTH WEBINARS, REACHING OVER 240 INDIVIDUALS IN THE CHILDCARE SETTING. WHE STAFF WORKS WITH CENTERS TO MINIMIZE AND MITIGATE ENVIRONMENTAL RISKS, WHICH BOTH CHILDREN AND EMPLOYEES MAY ENCOUNTER DAILY. THROUGH THE HEALTHY EARLY LEARNING PROGRAM, CENTERS HAVE ACQUIRED GREEN CLEANING PRODUCTS, PURCHASED FILTERED WATER STATIONS, AND ADDRESSED INDOOR AIR QUALITY ISSUES. WHE CONTINUED TO CONVENE THE PA HEALTHY CHILDCARE PARTNERSHIP, BRINGING TOGETHER GOVERNMENT AGENCIES SUCH AS THE OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING (OCDEL) WITH EARLY LEARNING PROVIDERS TO ADDRESS ENVIRONMENTAL HEALTH CONCERNS IN THE CHILDCARE SETTING. IN ADDITION, WHE DEVELOPED AND DEVELOPED THE ECO-EXPLORERS SUSTAINABILITY PROGRAM, WHICH INCLUDED SIX LESSON PLANS DELIVERED TO OVER 800 STUDENTS AGES 3-5.LASTLY, THIS PROGRAM PROVIDES FUNDS AND TECHNICAL EXPERTISE TO CENTERS FOR LEAD AND RADON TESTING, AS WELL AS REMEDIATION. ELEVEN CHILDCARE CENTERS WERE SUPPORTED THROUGH THE 1000 HOURS A YEAR PROGRAM AND RECEIVED LEAD AND/OR RADON TESTING, AS WELL AS LEAD ABATEMENT AND RADON MITIGATION SYSTEMS WHEN NECESSARY, CREATING A HEALTHY LEARNING ENVIRONMENT. IN ADDITION, OVER 50 AIR FILTERS, OVER 170 WATER PITCHERS THAT REMOVE LEAD, AND OVER 95 GREEN CLEANING KITS WERE DISTRIBUTED. 297774 3000 COALITION BUILDING INITIATIVES AND ADVOCACY: GET THE LEAD (PB) OUT, PITTSBURGH CAMPAIGN AND LEAD SAFE ALLEGHENY COALITION: DURING EARLY 2018, WHE STAFF CONVENED A GROUP OF NONPROFITS AND ACADEMIC RESEARCHERS INTERESTED IN FOCUSING ON LEAD EXPOSURE, INCLUDING STRATEGIES THAT ADDRESS PRIMARY PREVENTION AND EARLY INTERVENTION. THIS LED TO THE CREATION OF A COUNTYWIDE COALITION, INCLUDING PARTICIPATION FROM GOVERNMENT AGENCIES AND HEALTHCARE PROVIDERS TO NONPROFITS, THAT HAVE A COMMON GOAL OF DEVELOPING STRATEGIES AND RESOURCES TO REDUCE THE NUMBER OF CHILDREN WITH ELEVATED BLOOD LEAD LEVELS. IN FY 24, WHE ALSO WAS THE RECIPIENT OF A CDC CHILDHOOD LEAD POISONING PREVENTION GRANT THAT ALSO SUPPORTS THIS WORK. THE GOAL OF THAT GRANT IS TO INCREASE THE NUMBER OF CHILDREN SCREENED FOR LEAD AND THE NUMBER OF HOME INVESTIGATIONS THAT OCCUR WHEN A CHILD IS DIAGNOSED WITH AN ELEVATED BLOOD LEAD LEVEL. IN FY 24, THE COALITION WORKED WITHIN ALLEGHENY COUNTY TO PROVIDE LEADERSHIP AND ADVOCACY THAT ADVANCES STRATEGIC INITIATIVES AND FOSTERS COLLABORATION AMONG THE COMMUNITY BY FOCUSING ON PRIMARY PREVENTION AND ULTIMATELY CREATING A LEAD SAFE ENVIRONMENT. THE COALITION ADVOCATES TO ENSURE WE MAINTAIN PUBLIC VIGILANCE UNTIL WE HAVE ACHIEVED OUR OVERALL GOAL OF PROTECTING CHILDREN BY ELIMINATING HARMFUL EXPOSURE TO LEAD IN ALL SOURCES. UNDER THE EPA RENOVATION, REPAIR AND PAINTING (RRP) REGULATION, CONTRACTORS MUST BE CERTIFIED WHEN WORKING IN HOMES, CHILDCARE FACILITIES AND PRESCHOOLS BUILT BEFORE 1978 WHERE LEAD-PAINT WILL BE DISTURBED. DURING THIS FISCAL YEAR, WHE SUBSIDIZED THE TRAINING FOR TWO RRP CLASSES THAT WERE HELD IN SPANISH AND CONVENED AT THE PITTSBURGH HISPANIC DEVELOPMENT CORPORATION. THE LEAD SAFE ALLEGHENY COALITION HOSTED ITS FOURTH ANNUAL LIFE WITHOUT LEAD SUMMIT THAT EDUCATED INDIVIDUALS ABOUT THE IMPORTANCE OF LEAD PREVENTION AND CHILDHOOD LEAD SCREENING. THE CONFERENCE HAD OVER 100 REGISTRATIONS FROM ACROSS THE STATE AND COUNTRY. WHE STAFF ALSO PROVIDED LEAD EDUCATION VIA COMMUNITY WORKSHOPS AND PARTICIPATED IN OUTREACH EVENTS - IN PERSON AND VIRTUALLY - TO RAISE AWARENESS ABOUT LEAD PREVENTION AND CONNECTED FAMILIES TO LOCAL RESOURCES. SIX COMMUNITY WORKSHOPS WERE HELD AND MEETINGS WITH FOUR MUNICIPALITIES IN HIGH PRIORITY COMMUNITIES. WHE IS THE CONVENOR OF THE RADON IN PA SCHOOLS WORKGROUP, A PARTNERSHIP AMONG SCHOOL PERSONNEL, HEALTHCARE PROVIDERS, RADON PROFESSIONALS AND COMMUNITY MEMBERS AFFECTED BY CANCER. THIS WORKGROUP CONTINUES TO MEET TO RAISE THE PUBLIC'S AWARENESS OF RADON EXPOSURE IN THE LEARNING ENVIRONMENT AND CONDUCT EDUCATIONAL MEETINGS WITH GOVERNMENT REPRESENTATIVES AND ELECTED OFFICIALS. WHE CONTINUES TO BE THE "GO-TO" SOURCE FOR INFORMATION FOR RELIABLE SCIENTIFIC INFORMATION ON ENVIRONMENTAL HAZARDS THAT IMPACT PUBLIC HEALTH. IN FY 24, WHE PUBLISHED THREE REPORTS BRINGING SCIENCE TO THE FOREFRONT OF COMMUNITY CONVERSATIONS. EACH WAS HIGHLIGHTED BY LOCAL MEDIA OUTLETS:- THREE RIVERS, FIFTEEN PFAS ANALYZES PFAS LEVELS AT THE MIXING ZONES OF THREE MUNICIPAL WASTEWATER SYSTEMS (WHERE THE WASTEWATER EFFLUENT AND STREAM MIXED) COMPARED TO AMBIENT SURFACE WATER SAMPLES TAKEN JUST UPSTREAM OF THE DISCHARGE SITES. RESULTS INDICATED THAT THE MUNICIPAL WASTEWATER SYSTEMS ARE CONTINUALLY POLLUTING OUR WATERWAYS WITH WASTEWATER DISCHARGE THAT IS NOT TREATED FOR PFAS.- INDOOR AIR QUALITY IN CHILDCARE STUDY INVESTIGATES THE EFFICACY OF MEDIFYAIR AIR FILTERS IN REDUCING PM2.5 CONCENTRATIONS IN EIGHT CHILDCARE CENTERS IN FOUR ENVIRONMENTAL JUSTICE AREAS IN PHILADELPHIA. ANALYZING DATA COLLECTED OVER A TWO-WEEK PERIOD, THE STUDY REVEALS A DECREASE IN PM 2.5 LEVELS BY 80%, DEMONSTRATING THE EFFECTIVENESS OF THE AIR FILTERS.- INVESTIGATION OF SHADE STRUCTURES INVESTIGATES OUTDOOR PLAY IN CHILDCARE SETTINGS WITHIN FOUR PHILADELPHIA'S ENVIRONMENTAL JUSTICE NEIGHBORHOODS. THE STUDY AIMS TO ADDRESS THE IMPACT OF HEAT AND LIMITED SHADE ON CHILDREN AND STAFF DURING THE SUMMER MONTHS, WITH A FOCUS ON THE DISPARITIES EXACERBATED BY CLIMATE CHANGE. FINDINGS INDICATE WHEN SHADE IS OFFERED, TEMPERATURE DECREASES, AND OUTDOOR PLAYTIME INCREASES.LASTLY, WHE WAS A PROUD RECIPIENT OF THE EPA SAFER CHOICE PARTNER OF THE YEAR AWARD, AS WELL AS THE PA GOVERNOR'S AWARD FOR ENVIRONMENTAL EXCELLENCE, RECOGNIZING ITS PARTNERSHIPS AND COLLABORATION OF WHE'S HUD HEALTHY HOMES ASTHMA PROGRAM. 297774 3000 1603597 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 4124042872 7371 THOMAS BLVD PITTSBURGH PA 15208 ANN M MCGUINN CHAIR 1.00 X X 0 0 0 TRACEY CONTI VICE CHAIR 1.00 X X 0 0 0 CRYSTAL CALLA TREASURER 1.00 X X 0 0 0 PATRICIA SALAPA SECRETARY 1.00 X X 0 0 0 JEANNE ANTONUCCIO BOARD MEMBER 1.00 X 0 0 0 TRACEY ARMANT BOARD MEMBER 1.00 X 0 0 0 LAVERNE BAKER HOTEP BOARD MEMBER 1.00 X 0 0 0 LINDSAY BAXTER BOARD MEMBER 1.00 X 0 0 0 CASSANDRA BROWN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN GOLDMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINA NDOH BOARD MEMBER 1.00 X 0 0 0 RAJESH RAMAN BOARD MEMBER 1.00 X 0 0 0 DONNA EVANS SEBASTIAN BOARD MEMBER 1.00 X 0 0 0 MARGARET SLOTA BOARD MEMBER 1.00 X 0 0 0 MICHELLE NACCARATI-CHAPKIS EXECUTIVE DIRECTOR 40.00 X 119972 0 3985 119972 0 3985 1 0 0 0 0 488963 1746585 2235548 HEALTHY HOMES 900099 73687 73687 COALITION BLDG & ADVOC 900099 3000 3000 76687 401 401 1025 1596 -571 -571 -571 MISCELLANEOUS INCOME 900099 1622 1622 1622 2313687 78309 0 -170 126675 126675 123957 105363 6198 12396 689981 602349 22242 65390 26518 23138 864 2516 64640 56210 2254 6176 9253 6562 183 2508 58076 41185 1149 15742 126632 89801 2505 34326 3917 2778 77 1062 44991 34310 689 9992 31350 22232 620 8498 40802 36085 1045 3672 29612 29234 45 333 7709 6687 226 796 8074 7005 237 832 PROGRAM SUPPLIES 415389 412004 82 3303 MISCELLANEOUS EXPENSES 2215 1979 52 184 1809791 1603597 38468 167726 1172691 983116 125179 822589 10534 5486 4277 71923 52462 23662 19461 2086 231268 1329104 2071245 79926 90593 0 227578 79926 318171 X 252637 242551 996541 1510523 1249178 1753074 1329104 2071245 503896 0 X X 0 1 X 1 0 X 1259871 703094 2006992 764202 2235548 6969707 1259871 703094 2006992 764202 2235548 6969707 3512302 3457405 445 315 198 384 401 1743 3009 2500 5100 1957 1622 14188 6985638 102176 0.49490 0.50120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 685 0 0 685 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: ENGAGEMENT WITH STATE LEGISLATORS REGARDING CHILDREN'S ENVIRONMENTAL HEALTH ISSUES 32937 31081 1856 38986 21381 17605 19461 SECURITY DEPOSIT 5000 RIGHT-OF-USE ASSET - OPERATING LEASE 226268 231268 OPERATING LEASE LIABILITY 227578 227578 X 2313687 0 2313687 0 2313687 1809791 0 1809791 0 1809791 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. 1 DORIS KEITH-CLARK EARLY EDUCATION CENTER 7045 KELLY ST PITTSBURGH PA 15208 454257574 11966 0 LEAD AND RADON PROGRAM GREENSBURG SALEM SCHOOL DISTRICT 1 ACADEMY HILL PLACE GREENSBURG PA 15601 462042890 11860 0 LEAD AND RADON PROGRAM MOOKS CHILDCARE 430 E TENTH AVE MUNHALL PA 15120 630986576 17809 0 LEAD AND RADON PROGRAM NORTH HILLS SCHOOL DISTRICT 135 SIXTH AVENUE PITTSBURGH PA 15229 256002325 9612 0 LEAD AND RADON PROGRAM PEACE LOVE AND LEARNING 141 BIGHAM STREET PITTSBURGH PA 15211 871490388 8710 0 LEAD AND RADON PROGRAM RYAN'S ROOM CHILDCARE 908 BROOKLINE BOULEVARD PITTSBURGH PA 15210 200331227 17450 0 LEAD AND RADON PROGRAM STEEL VALLEY SCHOOL DISTRICT 220 E OLIVER RD MUNHALL PA 15210 106001707 11822 0 LEAD AND RADON PROGRAM 7 PART I, LINE 2: GRANT REQUESTS ARE REVIEWED BY THE SELECTION COMMITTEE. CRITERIA IS USED TO DETERMINE THE AMOUNT AWARDED INCLUDED, LOCATION OF FACILITY (ENVIRONMENTAL JUSTICE COMMUNITY), PERCENTAGE OF CHILDREN UTILIZING THE FREE AND REDUCED LUNCH PROGRAM, NUMBER OF STUDENTS, SCHOOL FUNDING AVAILABLE (I.E. DO THEY HAVE A FOUNDATION OR OTHER MEANS OF RAISING FUNDS) AND TYPE OF REQUEST (ENVIRONMENTAL HAZARD TO BE TESTED AND REMEDIATED). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE FORM 990. UPON HER REVIEW, A COPY OF THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE. THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, THE EXECUTIVE DIRECTOR SENDS A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL BOARD OF DIRECTORS FOR REVIEW AND ACKNOWLEDGMENT. THIS DOCUMENT IS REVIEWED AT THE FIRST MEETING OF THE BOARD OF DIRECTORS IN THE NEW FISCAL YEAR. THE CORPORATE SECRETARY MAINTAINS A LIST OF ALL BOARD OF DIRECTORS, OFFICERS AND EXECUTIVE STAFF TO WHOM THE POLICY APPLIES. AN INDIVIDUAL'S FAILURE TO SUBMIT A SIGNED ANNUAL STATEMENT WILL RESULT IN THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WHICH MAY INCLUDE REMOVAL FROM THE GOVERNING BOARD OR ANY COMMITTEE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ALL RELATIONSHIPS, BUSINESS AFFILIATIONS AND FINANCIAL INTERESTS AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF THE EXECUTIVE DIRECTOR, REVIEWS STAFF COMPENSATION, AND REVIEWS THE CORPORATION'S PERSONNEL POLICIES. THE COMPENSATION IS DETERMINED BY REVIEWING SALARY SURVEYS AND DATA. THE BOARD OF DIRECTORS TAKES INTO CONSIDERATION THE FOLLOWING: ACHIEVEMENT OF PERFORMANCE GOALS AND SALARY DATA BASED ON GEOGRAPHIC LOCATION, BUDGET SIZE, AND YEARS OF EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE FOR PUBLIC VIEW AT THE CORPORATION'S HEADQUARTERS DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE FOR PUBLIC VIEW AT THE CORPORATION'S HEADQUARTERS DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.