2026-02-13T13:43:49-06:00 2025-03-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 152225416 990 2024-04-01 250969497 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH YOUN 4122273800 651 HOLIDAY DRIVE 5200 PITTSBURGH PA 15220 AMY H KIENLE PRESIDENT AND CEO 4122273800 2026-02-13 1 0 SARAH R PIOT P01358891 4122613644 2024 2025-03-06 01:10:19Z AMY KIENLE 651 HOLIDAY DRIVE 5200 PITTSBURGH PA 15220 36598526 0 X WWW.PITTSBURGHYMCA.ORG X 1854 PA PROVIDE OPPORTUNTIES FOR INDIVIDUALS AND FAMILIES TO GROW IN SPIRIT, MIND AND BODY. 43 42 1331 2108 0 0 6637728 8095336 22544069 23087327 806494 2384037 141814 446985 30130105 34013685 76886 49216 0 0 14527284 15193367 0 0 515511 14823571 15368080 29427741 30610663 702364 3403022 74462334 85926926 16952403 25601216 57509931 60325710 X SEE SCHEDULE O 0 0 15197816 13582878 YOUTH DEVELOPMENT: THE YMCA BELIEVES THAT ALL CHILDREN AND TEENS HAVE POTENTIAL. IN 2025, WE PROVIDED SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENTS WHERE YOUNG PEOPLE COULD LEARN, GROW, AND THRIVE.SEE CONTINUATION ON SCHEDULE O. 10617698 9261455 HEALTHY LIVING: THE YMCA HELPS INDIVIDUALS AND FAMILIES LEAD HEALTHIER, MORE ACTIVE LIVES BY PROVIDING ACCESS TO FITNESS, EDUCATION, AND PREVENTIVE HEALTH PROGRAMS.SEE CONTINUATION ON SCHEDULE O. 262507 49216 242994 SOCIAL RESPONSIBILITY: THE YMCA IS COMMITTED TO ENSURING EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE, ESPECIALLY THOSE FACING BARRIERS TO STABILITY AND SUCCESS.SEE CONTINUATION ON SCHEDULE O. 26078021 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 88 0 1 1331 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 42 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X X JORDAN FRAZIER 4129515662 651 HOLIDAY DR STE 5200 PITTSBURGH PA 15220 X AMY H KIENLE PRESIDENT AND CEO 55.00 1.00 X X 215494 0 53335 GREGORY SUPIANOSKI CHIEF EXPERIENCE OFFICER 55.00 0.00 X 155520 0 46770 CAROLYN GRADY-MOOKERJEE SVP CHIEF DEVELOPMENT OFFICER 55.00 0.00 X 159423 0 17306 AARON GIBSON EXECUTIVE DIRECTOR 55.00 0.00 X 101450 0 11074 JORDAN FRAZIER ENTERED 624 CHIEF FINANCIAL OFFICER 55.00 1.00 X 78743 0 0 MICHAEL J TOMERA CHAIR 1.00 0.00 X X 0 0 0 MICHELE O'LEARY VICE CHAIR 1.00 0.00 X X 0 0 0 RICHARD JEWELL TRUSTEE CHAIR 1.00 0.00 X X 0 0 0 KEVIN ACKLIN DIRECTOR (EXIT 06/24) 1.00 0.00 X 0 0 0 JEFF BALTRUZAK DIRECTOR (ENTERED 07/24) 1.00 0.00 X 0 0 0 DAVID BLUEMLING DIRECTOR 1.00 0.00 X 0 0 0 PAUL CALI DIRECTOR 1.00 0.00 X 0 0 0 DAVID CALIGUIRI DIRECTOR 1.00 0.00 X 0 0 0 MAURA CERMAK DIRECTOR 1.00 0.00 X 0 0 0 ROBERT B COTTINGTON DIRECTOR 1.00 0.00 X 0 0 0 BILL CRAMER DIRECTOR (EXIT 06/24) 1.00 0.00 X 0 0 0 PATRICIA DIULUS-MYERS DIRECTOR 1.00 0.00 X 0 0 0 CATHY FITZGERALD DIRECTOR (EXIT 06/24) 1.00 0.00 X 0 0 0 BRIAN FRIDAY DIRECTOR 1.00 0.00 X 0 0 0 DAVID GROETSCH DIRECTOR 1.00 0.00 X 0 0 0 MANOJ JEGASOTHY DIRECTOR (EXIT 06/24) 1.00 0.00 X 0 0 0 REBEKAH BYERS KCEHOWSKI DIRECTOR 1.00 0.00 X 0 0 0 DAN LAVALLEE DIRECTOR 1.00 0.00 X 0 0 0 WALTER LEWIS DIRECTOR 1.00 0.00 X 0 0 0 LORETA MATHEO MD DIRECTOR 1.00 0.00 X 0 0 0 PAUL MALONE DIRECTOR (ENTERED 07/24) 1.00 0.00 X 0 0 0 KEVIN C MEACHAM DIRECTOR 1.00 0.00 X 0 0 0 COLLEEN MORRIS DIRECTOR 1.00 0.00 X 0 0 0 RAFAEL MUNOZ DIRECTOR 1.00 0.00 X 0 0 0 HOLLY PISANELLI DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL POLITE DIRECTOR 1.00 0.00 X 0 0 0 DREW PASTER DIRECTOR (ENTERED 07/24) 1.00 0.00 X 0 0 0 CURTIS RANDLE EL III DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH RUBENSTEIN DIRECTOR 1.00 0.00 X 0 0 0 RAY STEEB DIRECTOR 1.00 0.00 X 0 0 0 MIKE TURZAI DIRECTOR 1.00 0.00 X 0 0 0 BONNIE VAN KIRK DIRECTOR 1.00 0.00 X 0 0 0 WALTER WERE DIRECTOR 1.00 0.00 X 0 0 0 JOHN BITTNER TRUSTEE 1.00 0.00 X 0 0 0 HOWELL BREEDLOVE TRUSTEE 1.00 0.00 X 0 0 0 DOUG GILLESPIE TRUSTEE 1.00 0.00 X 0 0 0 DANIEL GREALISH TRUSTEE 1.00 0.00 X 0 0 0 GARY HUNT TRUSTEE 1.00 0.00 X 0 0 0 MARGARET P JOY TRUSTEE 1.00 0.00 X 0 0 0 THOMAS VAN KIRK TRUSTEE 1.00 0.00 X 0 0 0 DAVID MARTIN TRUSTEE (ENTERED 07/24) 1.00 0.00 X 0 0 0 DANIEL ONORATO TRUSTEE 1.00 0.00 X 0 0 0 JAMES RUMBAUGH TRUSTEE 1.00 0.00 X 0 0 0 THOMAS J GILLESPIE JR TRUSTEE 1.00 0.00 X 0 0 0 HOWARD WILLIAM HANNA III TRUSTEE 1.00 0.00 X 0 0 0 RICHARD WITHERSPOON TRUSTEE 1.00 0.00 X 0 0 0 710630 0 128485 4 0 1 0 J C ORR & SON INC 438 SEVENTH AVE ALTOONA PA 16603 CONSTRUCTION - LAKEVIEW LODGE 1955274 PARKHURST DINING SERVICES 285 E WATERFRONT DRIVE HOMESTEAD PA 15120 FOOD SERVICES 808408 LIMBACH COMPANY LLC 797 COMMONWEALTH DRIVE WARRENDALE PA 15086 HVAC SERVICES 534455 DECKMAN COMPANY 1200 CUDDY LN CUDDY PA 15031 DEHUMIDIFIER INSTALLATION 220000 YOCCA BUSINESS SYSTEMS INC 262 SHASTA DR PITTSBURGH PA 15239 PLAYGROUND INSTALLATION 188177 27 41555 124794 2917753 5011234 103066 8095336 YOUTH DEVELOPMENT 900003 13582878 13582878 HEALTHY LIVING 621500 9261455 9261455 SOCIAL RESPONSIBILITY 900003 242994 242994 23087327 813005 813005 3345733 652995 2427696 0 918037 652995 1571032 1571032 330006 124794 157145 172861 172861 LEASE REVENUE 900099 274124 274124 274124 34013685 23087327 0 2831022 47716 47716 1500 1500 682268 522146 160122 11859347 10781268 856657 221422 673858 552324 95225 26309 1048337 748971 263744 35622 929557 795720 105122 28715 54552 54552 100225 100225 81904 81904 2655257 2360309 294948 237060 109314 111746 16000 139403 113407 22382 3614 239389 207485 31904 2911343 2779538 131765 40 496159 398256 81010 16893 9893 3561 6332 1228816 842833 385983 247610 247610 2481047 2433252 47795 916355 731038 185317 MATERIALS/SUPPLIES 2562482 2550809 10794 879 EQUIPMENT RENTAL/REPLAC 389393 61491 327902 DIRECT SUBSIDIES 364862 364862 0 0 BAD DEBT EXPENSE 143710 140207 3503 108620 54160 52068 2392 30610663 26078021 4017131 515511 13550 12550 5507382 4467654 248331 997008 410088 2519384 0 10587000 359992 277197 78232927 35037506 44466377 43195421 16949617 17012732 3820257 3702000 162766 2523974 3155980 74462334 85926926 1618405 2033078 2521610 2788210 12657026 12304479 155362 763209 0 7712240 16952403 25601216 X 37205138 38088726 20304793 22236984 57509931 60325710 74462334 85926926 3403022 -587243 0 X X 0 1 X 1 1 1 X 10436930 10966674 10687260 6637728 8095336 46823928 10436930 10966674 10687260 6637728 8095336 46823928 228854 46595074 378382 428023 565476 678858 813005 2863744 124535 127908 141814 172862 567119 528409 274124 802533 51057324 90794231 0.91260 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 30610663 30610663 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 PART IV THE ASSOCIATION'S PAST LOBBYING EFFORTS WERE CENTERED ON SECURING STATE AND LOCAL GOVERNMENT GRANT FUNDING FOR CRITICALLY UNDERFUNDED PROGRAMS SUCH AS CHILD CARE SERVICES. 7357256 306876 209977 7454155 6631840 1071844 346428 7357256 7572304 5274 396112 549626 6631840 8010525 5675 112717 556613 7572304 9163561 3110 1844960 3001106 8010525 0.00000 1.00000 0.00000 0 0 1912177 1912177 62949116 26463280 36485836 20335 2634 17701 4532263 3007147 1525116 8819036 5564445 3254591 43195421 LONG-TERM LOANS 7712240 7712240 X 33136820 -587243 157144 -430099 33566919 81904 364862 446766 34013685 30321041 157144 157144 30163897 81904 364862 446766 30610663 PART V, LINE 4: ENDOWMENT FUNDS REPRESENT THE PRINCIPAL AMOUNT AND ACCUMULATED EARNINGS OF GIFTS AND BEQUESTS ACCEPTED WITH THE STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY UNTIL THE OCCURRENCE OF A SPECIFIED EVENT, OR FOR A SPECIFIED PERIOD, WITH ONLY THE INCOME TO BE UTILIZED. THE BOARD OF TRUSTEES CURRENTLY EVALUATES EACH ENDOWMENT AGREEMENT AND DETERMINES THE SPENDING POLICY FOR THE YEAR. THE ASSOCIATION IS GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 ("ACT 141"). IN ACCORDANCE WITH ACT 141, THE ASSOCIATION HAS ADOPTED A WRITTEN INVESTMENT GUIDELINE, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT. PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS REQUIRED. THE YMCA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 157,144. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SUBSIDIES 364,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 157,144. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT SUBSIDIES 364,862. TURKEY TROT 192005 49941 142064 879 4478 FOLK FESTIVAL 145710 45003 100707 10917 2363 68277 9882 3 117085 29850 87235 13357 46992 454800 124794 330006 24274 3242 68277 61352 157145 172861 1 YWCA OF GREATER PITTSBURGH 305 WOOD ST PITTSBURGH PA 15222 250965639 501(C)(3) 32716 0 N/A N/A HOPE FOR ALL PROJECT YMCA BLUE RIDGE ASSEMBLY INC 84 BLUE RIDGE CIRCLE BLACK MOUNTAIN NC 28711 560532130 501(C)(3) 15000 0 N/A N/A STORM RELIEF 2 0 N/A PART I, LINE 2: ORGANIZATIONS RECEIVING ASSISTANCE FROM THE YMCA ARE MONITORED TO ENSURE THEY MEET THE CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD. X X X X X 0 0 0 0 0 0 0 0 0 AMY H KIENLE PRESIDENT AND CEO 214443 0 0 0 1051 0 24434 0 28901 0 268829 0 0 0 GREGORY SUPIANOSKI CHIEF EXPERIENCE OFFICER 154763 0 0 0 757 0 17869 0 28901 0 202290 0 0 0 CAROLYN GRADY-MOOKERJEE SVP CHIEF DEVELOPMENT OFFICER 157326 0 0 0 2097 0 17306 0 0 0 176729 0 0 0 A ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2024 251269117 000000000 2024-10-31 12439164 SEE PART VI 0 0 0 A 134685 12439164 12439164 2024 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A(F): $12,439,164 WAS USED TO REFUND THE REMAINING OUTSTANDING PRINCIPAL OF THE TAXABLE TERM LOAN. X 4 103066 FMV 0 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION`S MISSION THE YMCA OF GREATER PITTSBURGH IS COMMITTED TO ENSURING THAT OUR PROGRAMS ARE OPEN TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES PROVIDED BY THE YMCA OF GREATER PITTSBURGH ADDRESS NEEDS AS DIVERSE AS THE COMMUNITIES WHERE WE ARE LOCATED. OUR PROGRAM DELIVERY IS FOCUSED ON CREATING HOPE FOR CHILDREN, ENGAGING FAMILIES, ESTABLISHING BALANCED HEALTH FOR ALL AND HELPING STRENGTHEN COMMUNITIES THROUGH OUTREACH SUPPORT SERVICES. IN ADDITION TO PROGRAMS IN CHILD CARE, SUMMER CAMPS, AND HEALTH AND WELLNESS, THE YMCA ALSO DELIVERS AN ARRAY OF SOCIAL SERVICE PROGRAMS DESIGNED TO ADDRESS THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH THE YMCA SERVES. THESE PROGRAMS INCLUDE SERVICES SUCH AS FOOD PANTRIES, FAMILY SUPPORT SERVICES, JOB AND COMPUTER TRAINING, TEEN ENRICHMENT PROGRAMS, DRUG AND ALCOHOL COUNSELING, SPECIAL NEEDS CAMPS, SERVICE LEARNING PROJECTS, SINGLE RESIDENT HOUSING, LITERACY INITIATIVES, AND SENIOR PROGRAMS. BY RESPONDING TO NEEDS AND COLLABORATING WITH LOCAL GROUPS, THE YMCA CONTINUES TO BE A PLACE TO WHICH INDIVIDUALS FEEL CONFIDENT TURNING FOR HELP. FORM 990, PART III, LINE 4A - BEFORE & AFTER SCHOOL ENRICHMENT (BASE) PROGRAMS SERVED 1,442 YOUTH ACROSS 26 SITES IN ALLEGHENY COUNTY, OFFERING A SAFE PLACE TO BUILD FOUNDATIONAL SKILLS, DEVELOP POSITIVE RELATIONSHIPS, AND GROW INDEPENDENCE. - THE LIGHTHOUSE PROJECT ENGAGED 16 YOUTH AND YOUNG ADULTS, USING VISUAL ARTS, MEDIA, AND MUSIC PRODUCTION TO FOSTER CREATIVITY, SELF-EXPRESSION, AND WORKFORCE-READY SKILLS. - Y CREATOR SPACE SERVED 40 PARTICIPANTS DURING THE SCHOOL YEAR, OFFERING HANDS-ON STEAM LEARNING EXPERIENCES THAT INSPIRE INNOVATION AND CURIOSITY. - EARLY CHILD CARE AND Y TOTS PROGRAMS PROVIDED HIGH-QUALITY EARLY LEARNING EXPERIENCES FOR 125 INFANTS, TODDLERS, AND PRESCHOOLERS AT TWO YMCA EARLY CHILDHOOD DEVELOPMENT CENTERS, SUPPORTING SCHOOL READINESS AND HEALTHY DEVELOPMENT. - SUMMER DAY CAMP PROGRAMS OPERATED AT 17 SITES, SERVING 1,655 CAMPERS WITH MEANINGFUL, ACTIVE EXPERIENCES THAT BUILD CONFIDENCE, FRIENDSHIPS, AND LIFELONG MEMORIES. - OVERNIGHT CAMPS AT YMCA CAMP KON-O-KWEE SPENCER AND DEER VALLEY YMCA FAMILY CAMP WELCOMED 4,827 RESIDENT AND OVERNIGHT CAMPERS, OFFERING TRANSFORMATIVE EXPERIENCES CENTERED ON INDEPENDENCE, TEAMWORK, AND PERSONAL GROWTH. - CAMP AIM SERVED 112 CHILDREN AND YOUNG ADULTS WITH PHYSICAL, COGNITIVE, EMOTIONAL, AND SOCIAL CHALLENGES, PROVIDING INCLUSIVE OPPORTUNITIES TO ACHIEVE INDEPENDENCE AND BUILD LIFE SKILLS. - YMCA CAMPS ALSO DELIVERED OUTDOOR EDUCATION PROGRAMS TO 5,221 STUDENTS, CONNECTING CLASSROOM LEARNING WITH HANDS-ON ENVIRONMENTAL EXPERIENCES. - THROUGH AQUATICS AND SPORTS PROGRAMMING, THE Y SUPPORTED HEALTHY HABITS AND TEAMWORK, SERVING 386 SWIM TEAM PARTICIPANTS AND 1,248 YOUTH IN ADDITIONAL SPORTS PROGRAMS. FROM 990, PART III, LINE 4B - 1,432 SENIOR MEMBERS RECEIVED FITNESS INSTRUCTION FOCUSED ON STRENGTH, BALANCE, MOBILITY, AND SOCIAL CONNECTIONSUPPORTING INDEPENDENCE AND OVERALL WELL-BEING. - PARENT-CHILD PROGRAMS STRENGTHENED FAMILY BONDS THROUGH SHARED EXPERIENCES, ENGAGING 604 ADULTS AND 877 CHILDREN ACROSS THREE YMCA LOCATIONS. - AQUATICS PROGRAMS PLAYED A CRITICAL ROLE IN WATER SAFETY AND SKILL DEVELOPMENT, PROVIDING SWIM LESSONS TO 2,263 CHILDREN AND LIFEGUARD CERTIFICATION TO 265 PARTICIPANTS THROUGH OUR RED CROSS PARTNERSHIP. FORM 990, PART III, LINE 4C - THE YMCA PROVIDED SINGLE RESIDENT OCCUPANCY (SRO) HOUSING TO 45 MEN, OFFERING SAFE, STABLE HOUSING WITHIN A SUPPORTIVE COMMUNITY, INCLUDING CONTINUED HOUSING SUPPORT DURING THE RENOVATION OF THE HISTORIC ALLEGHENY YMCA. - THROUGH OUR COMMITMENT TO INCLUSION AND ACCESS, THE YMCA DISTRIBUTED $352,399 IN MEMBERSHIP AND PROGRAM FINANCIAL ASSISTANCE, ENABLING 1,404 FAMILIES AND INDIVIDUALS TO PARTICIPATE IN Y PROGRAMS REGARDLESS OF INCOME. - THE HOMEWOOD CAREER AND WORKFORCE DEVELOPMENT CENTER SUPPORTED 875 INDIVIDUALS THROUGH WORKFORCE DEVELOPMENT PROGRAMS, HELPING PARTICIPANTS WITH EMPLOYMENT SEARCHES, JOB READINESS SKILLS, RESUME BUILDING, AND ACCESS TO EMPLOYMENT-RELATED BENEFITS. THE CENTER ALSO HOSTS A CAREERLINK COUNSELOR WHO PROVIDES ONGOING CASE MANAGEMENT TO JOB SEEKERS. - THE YMCA PROVIDED FREE TAX RETURN PREPARATION TO 975 HOUSEHOLDS, RESULTING IN $1,452,770 IN REFUNDS. THESE PROGRAMS INCLUDED SUPPORT FOR THE EARNED INCOME TAX CREDIT (EITC) AND CHILD TAX CREDITS, HELPING FAMILIES CLAIM $606,309 IN EITC AND $381,794 IN CTC AND ACTC, GIVING PARTICIPANTS THE FINANCIAL RESOURCES THEY NEED TO STABILIZE THEIR HOUSEHOLDS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS POWERS TO ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: BONNIE VAN KIRK AND THOMAS VAN KIRK. FORM 990, PART VI, SECTION A, LINE 6 THERE IS A GENERAL ASSEMBLY OF THE ASSOCIATION, WHICH IS COMPRISED OF NOT LESS THAN 200 NOR MORE THAN 400 MEMBERS OF THE ASSOCIATION. THE EXACT NUMBER OF SUCH MEMBERS IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE ASSOCIATION IS ELECTED BY THE GENERAL ASSEMBLY BY MAJORITY VOTE OF THE MEMBERS PRESENT. IN ADDITION, THERE IS ONE MEMBER ON THE BOARD OF DIRECTORS FROM EACH BRANCH. MEMBERS FROM EACH BRANCH ARE APPOINTED BY THE BOARD OF MANAGEMENT OF EACH BRANCH FROM AMONG ITS MEMBERSHIP. EACH APPOINTED MEMBER FROM EACH BRANCH SHALL HAVE A VOICE AND VOTE WITH THE BOARD OF DIRECTORS. THE GENERAL ASSEMBLY SHALL BE RESPONSIBLE FOR LEGISLATING ON GENERAL POLICIES OF THE ASSOCIATION, REVIEWING THE WORK AND AFFAIRS OF THE ASSOCIATION AND AMENDING THE CONSTITUTION OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES (SEPARATE FROM THE BOARD OF DIRECTORS) HAVE CERTAIN RESERVED POWERS RELATED TO PROPERTY AND INVESTMENT MATTERS. THE BOARD OF TRUSTEES IS SELF PERPETUATING AND INCLUDES THE ASSOCIATION PRESIDENT AND BOARD OF DIRECTORS CHAIR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY MANAGEMENT WITH THE FINANCE COMMITTEE. SUBSEQUENT TO ANY CHANGES ASSOCIATED WITH THAT REVIEW, THE FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS POSTED TO AN INFORMATION BOARD PORTAL ACCESSIBLE BY THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT EXECUTED CONFLICT OF INTEREST STATEMENTS ANNUALLY. IN SITUATIONS WHERE A TRANSACTION IS CONTEMPLATED WITH ANY OF THESE PARTIES, THE AWARD OF THAT TRANSACTION IS SUBJECT TO COMPETITIVE BIDDING APPROVED BY THE APPROPRIATE BOARD COMMITTEE FOR CAPITAL PROJECTS OR FINANCING AND BY MANAGEMENT REGARDING NORMAL OPERATING EXPENSES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA REGARDING THE CEO'S AND OTHER SENIOR VICE PRESIDENTS' COMPENSATION PACKAGES IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE WHO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHICH IS APPROVED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS NEEDS TO MAKE A WRITTEN REQUEST TO THE ASSOCIATION'S CORPORATE OFFICES. COPIES OF THE REQUESTED PUBLIC DOCUMENTS WILL BE MAILED. FORM 990, PART VII, HONORARY BOARD MR. LOUIS J. BRISKMAN IS A HONORARY BOARD MEMBER. HE DOES NOT HAVE VOTING RIGHTS. FORM 990, PART XII, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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