Pittsburgh Association for The

“The contracted accountant and the executive director review the form 990 with the preparers. The final draft of the form 990 is provided to all board of director members for review before filing.”

“The executive director and the board are sufficiently involved in the day-to-day operations and maintain the knowledge to identify and address any conflicts of interest that may arise.”

“The compensation for the executive director is approved by the executive committee. For all other employees, oversight is subject to approval by the executive committee and human resource committee as well as recommendation by the executive director. Wages are based on comparability data such as compensation levels paid by similar organizations and the availability of similar services in the area of pittsburgh.”

“Governing documents, policies, and financial statements are made available upon request for grants, etc.”

“Graphic design: program service expenses 28,563. Management and general expenses 5,800. Fundraising expenses 0. Total expenses 34,363. Payroll processing, banking and benefit fees: program service expenses 107. Management and general expenses 7,805. Fundraising expenses 0. Total expenses 7,912. Other professional services: program service expenses 159,900. Management and general expenses 11,599. Fundraising expenses 4,067. Total expenses 175,566. Event planning: program service expenses 34,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,000. Video screening: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Childcare: program service expenses 6,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,798. Pd instructor: program service expenses 2,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,430. Moodle room annual fee: program service expenses 4,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,485.”