2024-11-15T02:58:27-05:00 2024-06-30 990EZ 2023-07-01 261164409 PITTSBURGH EDUCATION RECRUITMENT CONSORTIUM % Renee K Coyne PITT 4404796795 100 Campus Dr Gcc Career Services Grove City PA 161272104 Renee Coyne Treasurer 2024-11-15 2023 2024-10-15 13:58:12Z X X www.percjobfair.org X X 501c3 146828 X 144050 1100 1678 0 0 0 146828 16000 31753 772 65825 114350 32478 167006 199484 X 167006 221878 0 0 167006 221878 0 22394 167006 199484 Conduct an annual job fair for educators. The PERC Education Job Fair held in March 2024 attracted over 1000 educator candidates and representatives from 220 educational schools and organizations from across the United States. Officials from 24 colleges and universities organized and conducted the fair assisted by an independent contractor serving as the event coordinator. 0 112141 112141 Elizabeth Estes President 5 0 0 0 Diana Brush Past President 3 0 0 0 Renee Coyne Treasurer 5 0 0 0 Nicole Feldhues Employer Relations 4 0 0 0 Erin Lewis Communications Marketing Chair 3 0 0 0 Jesse DeFazio Secretary 3 0 0 0 Sandra Frederick Event Interview Coordinator 2 0 0 0 Jordan King Candidate Registration Coordinator 3 0 0 0 Kristen Ritter Job Fair Coordinator 7 16000 0 0 false false false false false 0 false false false false PA Renee Coyne 100 Campus Drive GCC Career Services Grove City PA 161272104 4404796795 false false false false false false false false false false false NONE NONE true X 1450 1300 1450 1150 1100 6450 142315 64954 62953 150205 144050 564477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143765 66254 64403 151355 145150 570927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570927 693 286 154 543 1678 3354 0 0 0 0 0 0 693 286 154 543 1678 3354 0 0 0 0 0 0 0 0 0 0 0 0 144458 66540 64557 151898 146828 574281 0.9942 0.996 0.0058 0.004 X Doing Business As Names PERC Part I, line 16 | Other Expenses:, Amount:| Board Travel Reimbursement & Expenses, $3496| Educator Excellence Award, $5000| Event Supplies & Materials, $4071| Event & Board Insurance, $916| Administrative Stipends to Board Members Institutions, $20000| Independent Contractor Expenses Mileage & Reimbursement, $39| Event Food & Refreshments, $25849| Refunds for Cancelled Registrations, $2600| Bank Fees $20 & Returned Check Deposit, $470| Website Credit Card Processing & Technology Fees, $3384| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $22394|