2026-01-13T11:55:48-06:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 273720942 SOUTHWESTERN PA CORPORATION SOUT 4123915590 42 21ST STREET 101 PITTSBURGH PA 15222 AILISA SOBIEN FINANCE DIRECTOR 4123915590 2026-01-13 1 0 SAMANTHA STREJCEK P01257521 4124715500 2024 2025-03-06 01:10:19Z AILISA SOBIEN 42 21ST STREET 101 PITTSBURGH PA 15222 17519030 0 X WWW.SPCREGION.ORG X 2010 PA PLAN, PROMOTE, AND COORDINATE TRANSPORTATION AND ECONOMIC DEVELOPMENT OF THE SW PA REGION. 11 11 57 0 0 0 13527326 14589976 3119088 2929054 0 0 0 0 16646414 17519030 0 0 0 0 5528502 5475343 0 0 0 11532295 12895498 17060797 18370841 -414383 -851811 17669843 16661870 18132447 17976285 -462604 -1314415 TO ORGANIZE, MANAGE, AND SUPERVISE SOUTHWESTERN PA COMMISSION. TO PLAN, FORM, PROMOTE, AND COORDINATE TRANSPORTATION AND ECONOMIC DEVELOPMENT OF THE SOUTHWEST PA REGION. TO FURTHER DEVELOP INTERGOVERNMENTAL AND INTERMUNICIPAL COOPERATION. 0 0 15117364 2929054 SOUTHWESTERN PA CORPORATION IS THE ADMINISTRATIVE AND OPERATING ARM OF SOUTHWESTERN PA COMMISSION. 15117364 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 0 1 0 1 13 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AILISA SOBIEN 4123915590 42 21ST STREET SUITE 101 PITTSBURGH PA 15222 RICH FITZGERALD PRESIDENT & CEO 37.50 X X 230987 0 25602 PAT FABIAN CHAIR 1.00 X X 0 0 0 VINCENT A VICITES VICE CHAIR 1.00 X X 0 0 0 BETSY MCCLURE 2ND VICE CHAIR 1.00 X X 0 0 0 SARA INNAMORATO DIRECTOR 1.00 X 0 0 0 DANIEL CAMP III DIRECTOR 1.00 X 0 0 0 LESLIE A OSCHE DIRECTOR 1.00 X 0 0 0 BONNI DUNLAP DIRECTOR 1.00 X 0 0 0 DANIEL KENNEDY DIRECTOR 1.00 X 0 0 0 ED GAINEY DIRECTOR 1.00 X 0 0 0 NICK SHERMAN DIRECTOR 1.00 X 0 0 0 SEAN KERTES DIRECTOR 1.00 X 0 0 0 JENNIFER LIPTAK VICE PRESIDENT AND COO 37.50 X 105791 0 14073 AILISA SOBIEN SECRETARY/TREASURER 37.50 X 126080 0 29551 JENNIFER LASSER DIRECTOR, ECONOMIC & WORKF 37.50 X 137116 0 20823 WILLIAM BRETHAUER DIRECTOR, INFORMATION AND DATA MODEL 37.50 X 109613 0 34188 CHARLES IMBROGNO MANAGER, MODELS/DATA ANALYSIS 37.50 X 106776 0 33449 TIFFANY CUMMINGS DIRECTOR, HR 37.50 X 105625 0 26392 921988 0 184078 7 0 1 0 PRODUCE TERMINAL HOLDINGS LLC PO BOX 7793 CAROL STREAM IL 60197 CONSULTANT-RENT 750371 WHITMAN REQUARDT & ASSOCIATES 801 SOUTH CAROLINE STREET BALTIMORE MD 21231 ENGINEERING CONSULTANT 274357 REED SMITH LLP PO BOX 360074M PITTSBURGH PA 15251 LEGAL SERVICES 124112 3 14512711 77265 14589976 REIMB OF OPERATING COSTS 900099 2907052 2907052 LOAN PROGRAM FEES 900099 22002 22002 2929054 17519030 2929054 0 0 X 656180 227944 428236 2880825 2880825 208825 208825 1421132 1421132 308381 308381 28003 28003 36250 36250 9306807 9306807 10815 10815 719908 719908 320780 320780 105107 105107 57959 57959 87615 87615 1162096 1162096 55205 55205 TRAINING & DEVELOPMENT 388888 388888 BOOKS, DUES, & SUBSCRIP 368951 368951 EQUIPMENT & COMPUTER SE 212039 212039 TEMPORARY PERSONNEL 35075 35075 -2825241 2825241 18370841 15117364 3253477 0 1884730 2368714 1794 1821 6338666 5840890 313 3115 1020867 177169 1020867 843698 8423473 7603632 17669843 16661870 3690466 4463459 4911317 5016350 3564156 3402103 5966508 5094373 18132447 17976285 X -462604 -1314415 0 0 0 0 -462604 -1314415 17669843 16661870 -851811 0 X X 0 1 X 1 1 1 X X X 1 SW PA COMMISSION 251422261 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2 THE SW PA COMMISSION IS EXEMPT FROM FEDERAL INCOME TAX AS A GOVERNMENTAL ENTITY DEFINED IN SECTION 115(2) OF THE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 62930 62930 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: SPC CONTRACTED WITH BUCHANAN, INGERSOLL & ROONEY, TO PERFORM VARIOUS CONSULTING SERVICES INCLUDING ADVISING THE SPC OF THE PRACTICAL AND FINANCIAL FEASIBILITY OF ITS LEGISLATIVE GOALS AND ON PRESENTATION VENUES, FORMATS, TIMING AND COROLLARY ACTIONS NEEDED FOR LEGISLATIVE INITIATIVES. THE FIRM ALSO PROACTIVELY IDENTIFIED AND ANALYZED POTENTIAL IMPACTS OF STATE BUDGET PROPOSALS, PENDING LEGISLATION, AND REGULATORY AND ADMINISTRATIVE IMPLEMENTATION ACTIONS ON THE SPC AND ADVOCATED ACCORDINGLY. THE FIRM REPRESENTED THE SPC IN TERMS OF COMMUNICATING THE SPC'S POSITION ON STATE BUDGET PROPOSALS, LEGISLATIVE BILLS AND/OR ADMINISTRATIVE ACTIONS TO VARIOUS STAKEHOLDERS IN THE LEGISLATIVE AND EXECUTIVE BRANCHES, INCLUDING THE REGION'S DELEGATION AND OTHER ELECTED REPRESENTATIVES, LEGISLATIVE COMMITTEE CONSULTANTS/STAFF, STATE AGENCIES, AND RELATED ORGANIZATION LEADERSHIP. 1020867 177169 843698 843698 DUE FROM SPC COMMISSION 2776026 SECURITY DEPOSITS 50742 RIGHT-OF-USE ASSETS - FINANCING LEASES 4776864 7603632 LEASE LIABILITY 5094373 5094373 X X 0 0 0 0 0 0 0 0 0 RICH FITZGERALD PRESIDENT & CEO 230987 0 0 0 0 0 0 0 25602 0 256589 0 0 0 JENNIFER LASSER DIRECTOR, ECONOMIC & WORKF 137116 0 0 0 0 0 9604 0 11219 0 157939 0 0 0 AILISA SOBIEN SECRETARY/TREASURER 126080 0 0 0 0 0 9013 0 20538 0 155631 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS EMAILED A LINK TO A PASSWORD PROTECTED WEBSITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED. FORM 990, PART VI, SECTION B, LINE 12C UPON APPOINTMENT OFFICERS AND DIRECTORS MUST DECLARE IN WRITING ALL SUBSTANTIAL BUSINESS INTERESTS OR REPRESENTATIONAL INTERESTS TO A KNOWN PAST, CURRENT, OR POTENTIAL FINANCIAL BENEFIT. THIS DECLARATION MUST BE UPDATED ANNUALLY TO REFLECT ANY CHANGES. THE CEO WILL ENFORCE THIS POLICY, INQUIRING AT THE OPENING OF BOARD MEETINGS OF ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY CONTAINED IN THE EMPLOYEE HANDBOOK AND CERTIFY THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. "NO BOARD MEMBER WITH ANY SUBSTANTIAL BUSINESS INTERESTS OR REPRESENTATIONAL INTERESTS IN PROPOSALS OR REQUESTS SHALL VOTE ON ANY MATTER, WHICH WOULD INVOLVE CONFLICTS OF INTEREST. NO EMPLOYEE, OFFICER, AGENT, FAMILY MEMBER, OR BOARD MEMBER OF SPC SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED." MEMBERS OR EMPLOYEES WHO BELIEVE THAT A CONFLICT MAY EXIST SHALL REQUEST A RULING FROM THE CEO. IN THE EVENT THAT THE CEO RULES CONTRARY TO AN EMPLOYEE'S/MEMBER'S PERCEPTION, THE MATTER SHALL BE BROUGHT TO THE EXECUTIVE COMMITTEE FOR A RULING. THE EXECUTIVE COMMITTEE RULING SHALL BE FINAL. FORM 990, PART VI, SECTION B, LINE 15 CEO/EXECUTIVE DIRECTOR REVIEW PROCESS: THE CEO'S COMPENSATION IS REVIEWED BY A COMMITTEE APPOINTED BY THE BOARD CHAIRMAN AND INCLUDES THE CHAIRMAN, VICE CHAIR AND SECRETARY-TREASURER OF THE COMMISSION. A REVIEW INCLUDES A STATEMENT OF ACCOMPLISHMENTS AND GOALS BY THE CEO, A SUMMARY OF ANNUAL CHANGE IN THE NATIONAL COST OF LIVING INDEX TAKEN FROM THE U.S. DEPARTMENT OF LABOR, AND PERIODIC SALARY INFORMATION FROM COMPARABLE POSITIONS SIMILAR TO THOSE ORIGINALLY BENCHMARKED FOR THE POSITION. THE CHAIRMAN EXECUTES THE COMPENSATION RECOMMENDED BY THE COMMITTEE WITHIN THE BOARD APPROVED SALARY COMPENSATION BUDGET. OFFICER/DIRECTOR REVIEW PROCESS: SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND COMPENSATION INCREASES ARE AWARDED BASED ON BUDGET CONDITIONS, PERFORMANCE SCORES, AND CONSUMER PRICE INDEX INFORMATION. SALARY SURVEYS ARE ALSO CONDUCTED PERIODICALLY BY HUMAN RESOURCES AND OUTSIDE CONSULTANTS TO ENSURE COMPARABILITY TO MARKET CONDITIONS. APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED FOR ALL SALARY COMPENSATION BUDGETS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION OFFICE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 9,306,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,306,807. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTHWESTERN PA COMMISSION 112 WASHINGTON PLACE SUITE 500 PITTSBURGH PA 15219 251422261 GOVERNMENTAL ENTITY DEFINED IN SECTION 115(2) OF THE CODE PA N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SOUTHWESTERN PA COMMISSION C 14512711 FAIR VALUE SOUTHWESTERN PA COMMISSION Q 2907052 ACTUAL COSTS