SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
NORTHEASTERN ECONOMIC DEVELOPMENT COMPANY OF PA
 
Employer identification number

01-0687154
Return Reference Explanation
Officer directors etc family relationship Part VI line 2 THE TREASURER AND SECRETARY OF THE ORGANIZATIONS BOARD OF DIRECTORS ARE OWNERS OF THE SAME ACCOUNTING FIRM
Form 990 governing body review Part VI line 11 DRAFTS OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS IN THEIR MEETING PACKET. THE EXECUTIVE DIRECTOR PRESENTS HIGHLIGHTS AT THE MEETINGS. AFTER ALL QUESTIONS ARE ASKED AND ANSWERED, THE BOARD VOTES TO APPROVE THE DRAFT. FOLLOWING THE MEETING, FORM 990 IS SIGNED AND FILED.
Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE ORGANIZATIONS BYLAWS. ANNUALLY, ALL DIRECTORS ARE REQUIRED TO REVIEW POLICIES, AUDITED/REVIEWED FINANCIAL STATEMENTS, FORM 990, AND THE CODE OF FEDERAL REGULATIONS. AFTER THE REVIEW, EACH DIRECTOR SIGNS AN ACKNOLEDGEMENT FORM.
CEO executive director top management comp Part VI line 15a A PROCESS OF PEER REVIEW IS USED TO DETERMINE COMPENSATION
Other officer or key employee compensation Part VI line 15b A PROCESS OF PEER REVIEW IS USED TO DETERMINE COMPENSATION
Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE ONE OF FORM 990.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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