CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING (EIN 85-4322274)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-06-13
IRS object ID
202501649349300745
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-13T10:58:12-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854322274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% VANI REEDInCareOfNm
Business Name ControlCATHBusinessNameControlTxt
Phone7175202021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 SPARTAN LANEAddressLine1Txt
CityHERSHEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLIOTT ROBINSONPersonNm
Person TitleCHS TREASURERPersonTitleTxt
Phone7175202021PhoneNum
Signature2025-06-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE KRUEGER DIRECTORPreparerPersonNm
PTINP01235586PTIN
Phone2673303000PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER GURTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 SPARTAN LANEAddressLine1Txt
CityHERSHEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,261,916GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHSLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ESTABLISH AND OPERATE SEVERAL EARLY CHILDHOOD RESOURCE CENTERS THROUGHOUT PA TO BENEFIT CHILDREN FROM BIRTH TO AGE 5 FROM ECONOMICALLY DISADVANTAGED & AT-RISK BACKGROUNDS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee174TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,645,547PYContributionsGrantsAmt
CY Contributions Grants$72,260,841CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,462PYOtherRevenueAmt
CY Other Revenue$1,075CYOtherRevenueAmt
PY Total Revenue$56,658,009PYTotalRevenueAmt
CY Total Revenue$72,261,916CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,015,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,605,007CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,095,878PYOtherExpensesAmt
CY Other Expenses$13,721,566CYOtherExpensesAmt
PY Total Expenses$19,111,103PYTotalExpensesAmt
CY Total Expenses$30,326,573CYTotalExpensesAmt
PY Revenues Less Expenses$37,546,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,935,343CYRevenuesLessExpensesAmt
Total Assets BOY$59,864,066TotalAssetsBOYAmt
Total Assets EOY$106,213,229TotalAssetsEOYAmt
Total Liabilities BOY$5,838,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,252,198TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,025,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,961,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING (CHS) CREATES HIGH-QUALITY LEARNING COMMUNITIES THAT NURTURE, EDUCATE, AND EMPOWER CHILDREN AND FAMILIES IN SOCIAL AND FINANCIAL NEED TO LEAD FULFILLING AND PRODUCTIVE LIVES. THROUGH THE INITIAL DEVELOPMENT OF SIX EARLY CHILDHOOD EDUCATION CENTERS IN PENNSYLVANIA, CHS SERVES CHILDREN FROM BIRTH TO AGE 5 FROM UNDER-RESOURCED AND OVER-BURDENED BACKGROUNDS WITH ALL COSTS COVERED. THE YEAR-ROUND, NON-RESIDENTIAL, FULL-DAY WEEKDAY PROGRAM FOCUSES ON THE WHOLE CHILD BY GIVING CHILDREN THE SKILLS, VALUES, AND INDIVIDUAL SUPPORT THEY NEED TO REACH THEIR FULLEST POTENTIAL IN SCHOOL AND IN LIFE. THROUGH OUR COMMITMENT TO SERVING THE WHOLE CHILD, CHS PROVIDES TRANSPORTATION, NUTRITIOUS MEALS, DIAPERS, AND OTHER ESSENTIALS. CHS FAMILIES ARE SUPPORTED BY A DEDICATED STAFF MEMBER WHO KEEPS THEM INFORMED AND HELPS CONNECT THEM TO TOOLS AND RESOURCES. CHS PROGRAMMING IS SUPPORTED BY A TEAM OF UP TO 80 EMPLOYEES AT EACH CENTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,938,328ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDEVELOPMENT OF EARLY CHILDHOOD EDUCATION PROGRAMS - PRESENTATION OF A CORE EARLY LEARNING PROGRAM THROUGH THE FORMAL INSTRUCTION OF AN ESTABLISHED CURRICULUM TAUGHT BY A REGULAR FACULTY.Desc
Total Program Service Expenses$21,938,328TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee174EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVANI REEDPersonNm
Phone7175203440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MHS 1201 HOMESTEAD LANEAddressLine1Txt
CityHERSHEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER G GURT
BOARD CHAIR/PRESIDENT/DIRECTOR20.050.0Yes (X)Yes (X)$0$744,646$144,386
ELLIOTT H ROBINSON
TREASURER & DIRECTOR10.053.0Yes (X)Yes (X)$0$375,708$100,086
ANDREW C CLARK ESQ
SECRETARY & DIRECTOR10.055.0Yes (X)Yes (X)$0$316,649$81,969
FREDA MARTINE
VICE CHAIR & DIRECTOR10.055.0Yes (X)$0$344,414$54,172
JEFFERY JOHNSON
CHAIR GOV COM/DIR THRU 6/233.052.0Yes (X)$0$218,164$49,204
Senate Alexander
Executive Director50.00.0Yes (X)$183,404$0$45,223
RENEE HOLLOMAN
CHAIR GOV COM/DIR FROM 12/235.050.0Yes (X)$0$184,655$41,793
Shaun Turner
Dir Enroll Mgmt & Fam Rel50.00.0$178,142$0$44,905Yes (X)
Chad Leese
IT Manager50.00.0$132,837$0$45,800Yes (X)
MALISSA LORENZO
CENTER DIRECTOR (HBG)50.00.0$114,863$0$33,703Yes (X)
MELISSA ILKSI
CENTER DIRECTOR THRU 6/2450.00.0$114,800$0$31,936Yes (X)
ELIZABETH KROUTCH
HUMAN RESOURCES DIRECTOR50.00.0$132,735$0$5,725Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$856,781TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,184,236TotReportableCompRltdOrgAmt
Total Other Compensation$678,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JEM Group LLC
214 Senate AvenueCAMP HILLPA17011Construction$6,205,600
Commercial Mechanical Construction
PO Box 159GAPPA17527Construction$2,460,940
Paramount Contracting Inc
219 Witmer RoadLANCASTERPA17602Construction$2,114,378
Steel Fab Enterprises Inc
623 Baumgardner RoadLANCASTERPA17603Construction$1,883,624
BELLWETHER EDUCATION PARTNERS INC
68 HARRISON AVE - SUITE 605BOSTONMA02111PROFESSIONAL$1,864,402
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Related Organizations$72,260,841RelatedOrganizationsAmt
All Other Contributions$0AllOtherContributionsAmt
Total Contributions$72,260,841TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,075RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,075RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,075TotalRevenueColumnAmt
Exclusion$1,075ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,261,916TotalRevenueColumnAmt
Exclusion$1,075ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$766,085TotalAmt
Program Services$278,577ProgramServicesAmt
Management And General$487,508ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,151,304TotalAmt
Program Services$8,227,464ProgramServicesAmt
Management And General$2,923,840ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$312,492TotalAmt
Program Services$284,368ProgramServicesAmt
Management And General$28,124ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,649,590TotalAmt
Program Services$3,256,556ProgramServicesAmt
Management And General$393,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$725,536TotalAmt
Program Services$660,238ProgramServicesAmt
Management And General$65,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$451,573TotalAmt
Program Services$0ProgramServicesAmt
Management And General$451,573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$658,938TotalAmt
Program Services$442,535ProgramServicesAmt
Management And General$216,403ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,044TotalAmt
Program Services$23,044ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,820,882TotalAmt
Program Services$356,565ProgramServicesAmt
Management And General$1,464,317ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$480,833TotalAmt
Program Services$354,235ProgramServicesAmt
Management And General$126,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$435,813TotalAmt
Program Services$392,014ProgramServicesAmt
Management And General$43,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,357TotalAmt
Program Services$52,767ProgramServicesAmt
Management And General$8,590ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,019TotalAmt
Program Services$16,532ProgramServicesAmt
Management And General$33,487ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$337,342TotalAmt
Program Services$290,127ProgramServicesAmt
Management And General$47,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,006,549TotalAmt
Program Services$865,632ProgramServicesAmt
Management And General$140,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$547,303TotalAmt
Program Services$383,112ProgramServicesAmt
Management And General$164,191ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES/CONSULTING$6,327,447$4,871,791$1,455,656$0
FOOD CLOTHING & HOUSEHOLD$364,214$300,015$64,199$0
SUPPLIES$297,835$242,586$55,249$0
EQPMT. RENTAL/MAINTENANCE$88,663$77,922$10,741$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$769,754TotalAmt
Program Services$562,248ProgramServicesAmt
Management And General$207,506ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,326,573TotalAmt
Program Services$21,938,328ProgramServicesAmt
Management And General$8,388,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,404,005BOYAmt
EOY$1,407,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,470EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$26,432EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$298,047BOYAmt
EOY$266,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,654,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,282,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,146,814BOYAmt
EOY$103,371,938EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$88,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,200BOYAmt
EOY$1,048,413EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,864,066BOYAmt
EOY$106,213,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,838,378BOYAmt
EOY$9,192,319EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,059,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,838,378BOYAmt
EOY$10,252,198EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,025,688BOYAmt
EOY$95,961,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,025,688BOYAmt
EOY$95,961,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,864,066BOYAmt
EOY$106,213,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,935,343ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,933,744OtherCostOrOtherBasisAmt
Book Value$22,933,744BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,206,896OtherCostOrOtherBasisAmt
Depreciation$559,492DepreciationAmt
Book Value$68,647,404BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,513,927OtherCostOrOtherBasisAmt
Depreciation$723,137DepreciationAmt
Book Value$11,790,790BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$103,371,938TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$797,903
FINANCE LEASE LIABILITY$261,976
FieldValueIRS element (for citing)
Total Liability$1,059,879TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationFIN 48 FOOTNOTE TAX POSITIONS ARE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY THAN-NOT" THRESHOLD FOR POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS THAT RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationNON-DISCRIMINATION THE CATHERINE HERSHEY SCHOOLS ANNUALLY PUBLISHES ITS NON-DISCRIMINATION POLICY ON THE COMPANY'S WEBSITE WHICH READS AS FOLLOWS: Qualified students are eligible for admission regardless of race, color, national or ethnic origin, ancestry, sex, religious creed, disability, or any other status protected under applicable federal or Pennsylvania law to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. Catherine Hershey Schools does not discriminate on the basis of race, color, national or ethnic origin, ancestry, sex, religious creed, disability, or any other status protected under federal or Pennsylvania law in the administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELLIOTT H ROBINSON
TREASURER & DIRECTOR$0$352,166$0$0$0$23,542$0$49,830$0$50,256$0$475,794$0$0
PETER G GURT
BOARD CHAIR/PRESIDENT/DIRECTOR$0$523,865$0$215,020$0$5,761$0$49,830$0$94,556$0$889,032$0$0
ANDREW C CLARK ESQ
SECRETARY & DIRECTOR$0$314,185$0$0$0$2,464$0$39,089$0$42,880$0$398,618$0$0
FREDA MARTINE
VICE CHAIR & DIRECTOR$0$339,565$0$0$0$4,849$0$16,495$0$37,677$0$398,586$0$0
JEFFERY JOHNSON
CHAIR GOV COM/DIR THRU 6/23$0$211,683$0$0$0$6,481$0$25,053$0$24,151$0$267,368$0$0
Senate Alexander
Executive Director$178,278$0$5,000$0$126$0$10,388$0$34,835$0$228,627$0$0$0
Shaun Turner
Dir Enroll Mgmt & Fam Rel$173,012$0$5,000$0$130$0$10,072$0$34,833$0$223,047$0$0$0
Chad Leese
IT Manager$130,261$0$2,500$0$76$0$7,566$0$38,234$0$178,637$0$0$0
RENEE HOLLOMAN
CHAIR GOV COM/DIR FROM 12/23$0$133,429$0$50,000$0$1,226$0$15,338$0$26,455$0$226,448$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7FormAndLineReferenceDesc
ExplanationPROVISION OF NON-FIXED PAYMENTS CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GOVERNING BODY & MANAGEMENT SEVERAL OF THE BOARD OF MANAGERS MEMBERS AND OFFICERS OF THE FILING ORGANIZATION ALSO SERVE AS DIRECTORS AND OFFICERS OF BUSINESS ENTITIES THAT ARE RELATED TO THIS FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS THE MILTON HERSHEY SCHOOL.
FORM 990, SECTION A, PART VI, LINE 7AELECTION OF THE GOVERNING BODY PURSUANT TO THE BYLAWS OF THE ORGANIZATION, THE ORGANIZATION'S BOARD OF DIRECTORS IS ELECTED BY ITS SOLE CORPORATE MEMBER, THE MILTON HERSHEY SCHOOL.
FORM 990, SECTION A, PART VI, LINE 7BRESERVED POWERS PURSUANT TO THE BYLAWS OF THE ORGANIZATION CERTAIN POWERS ARE RESERVED TO THE MILTON HERSHEY SCHOOL AS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THE RESERVED POWERS INCLUDE DETERMINATION OF THE ORGANIZATION'S MISSION AND PURPOSE; ELECTION AND REMOVAL OF THE ORGANIZATION'S BOARD OF DIRECTORS; APPROVAL OF THE ORGANIZATION'S STRATEGIC PLAN, ANNUAL OPERATING AND CAPITAL BUDGETS, UNBUDGETED EXPENDITURES EXCEEDING A DEFINED AMOUNT; CREATION OF SUBSIDIARIES AND FUNDAMENTAL CORPORATE CHANGES.
FORM 990, SECTION B, PART VI, LINE 11BREVIEW PROCESS THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS' MANAGEMENT AND INDEPENDENT TAX ADVISOR, WHO SIGNS THE RETURN AS THE "PAID PREPARER." THE AUDIT COMMITTEE OF THE BOARD DIRECTORS REVIEWS AND DISCUSSES THE FORM 990 AT ONE OF ITS MEETINGS PRIOR TO FILING THE RETURN WITH THE IRS. ADDITIONALLY, THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS, NOTING KEY DISCLOSURES, PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
FORM 990, SECTION B, PART VI, LINE 12CCONFLICT OF INTEREST THE CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING (CHS) BOARD OF DIRECTORS OPERATES UNDER A CONFLICTS OF INTEREST POLICY WHICH REQUIRES ITS DIRECTORS, OFFICERS AND ALL OF ITS EMPLOYEES TO DISCLOSE A CONFLICT OF INTEREST TO EITHER THEIR SUPERVISOR, CHAIR OF THE BOARD OF DIRECTORS, OR CONFLICTS OF INTEREST COMMITTEE AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. EACH DIRECTOR, OFFICER, AND EMPLOYEE IS REQUIRED TO AVOID ALL ACTIVITY THAT COULD CREATE A CONFLICT OF INTEREST OR GIVE AN APPEARANCE OF A CONFLICT OF INTEREST AND ARE ENCOURAGED TO BRING TO THE ATTENTION OF THEIR SUPERVISORS CIRCUMSTANCES WHICH, EVEN IF NOT DIRECTLY PROHIBITED BY THE POLICY, MAY RAISE QUESTIONS ABOUT THE PERSON'S ABILITY TO BE FAIR AND OBJECTIVE. ANY CONFLICTS OF INTEREST ARE TO BE REPORTED IMMEDIATELY AFTER THEY BECOME AWARE OF SUCH A CONFLICT. THE CONFLICTS OF INTEREST POLICY REQUIRES ALL DIRECTORS, OFFICERS, MANAGERS AND ADMINISTRATIVE ASSISTANTS, AS WELL AS ANY OTHER EMPLOYEE AS IDENTIFIED BY CHS AS BEING IN A POSITION TO INFLUENCE FINANCIAL TRANSACTIONS OR MANAGE BUSINESS RELATIONSHIPS TO ANNUALLY DISCLOSE THE IDENTITY OF FAMILY MEMBERS, OR BUSINESSES IN WHICH FAMILY MEMBERS ARE EMPLOYEES, OR BUSINESSES IN WHICH THEY OR THEIR FAMILY MEMBERS HAVE A FINANCIAL INTEREST THAT DO BUSINESS WITH OR IS LIKELY TO DO BUSINESS WITH CHS.
FORM 990, PART VI, SECTION B, LINES 15A AND 15BCOMPENSATION PROCESS AN INDEPENDENT COMPENSATION CONSULTANT EVALUATES AND COMPARES THE COMPENSATION OF THE KEY EMPLOYEES OF CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING (CHS) TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE THAT IT IS FAIR AND REASONABLE. THIS PROCESS OCCURS AT REGULAR INTERVALS THEREAFTER, BUT NOT LESS FREQUENTLY THAN EVERY FIVE YEARS. THE COMPENSATION INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, THE GOVERNING BODY OF CHS, WHO ENSURES THAT THERE IS NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS OF KEY EMPLOYEES. THE REVIEW OF THE COMPENSATION OF KEY EMPLOYEES, INCLUDING DETAIL ON THE DELIBERATIONS AND DECISIONS, IS CONTEMPORANEOUSLY DOCUMENTED WITHIN THE MINUTES FROM THE BOARD MEETING. A FILE WITH POSITION DESCRIPTIONS, RESUMES OF KEY EMPLOYEES, THE REPORT OF THE INDEPENDENT COMPENSATION CONSULTANT AND A COPY OF THE APPLICABLE BOARD MINUTES IS MAINTAINED BY CHS.
FORM 990, PART VI, SECTION C LINE 19PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS COPIES OF THE ORGANIZATION'S ARTICLES OF INCORPORATION AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE CATHERINE HERSHEY SCHOOLS WEBSITE. CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. INCLUDED IN THE 990 ARE CERTAIN FINANCIAL STATEMENT COMPONENTS FOR REVIEW. THE FORM 990 AND TAX EXEMPTION LETTER ARE PROVIDED TO ANYONE WHO REQUESTS THEM IN ACCORDANCE WITH IRS REGULATIONS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHS FOR EARLY LEARNING - HERSHEY
1050 Homestead RdHERSHEYPA17033364993344EDUCATIONPA$12,578,570$31,714,411CHS
CHS FOR EARLY LEARNING - HARRISBURG
1901 N 6th StreetHARRISBURGPA17102301269254EDUCATIONPA$26,192,794$34,219,465CHS
CHS FOR EARLY LEARNING - MIDDLETOWN
1351 Oberlin RdMIDDLETOWNPA17057384225422EDUCATIONPA$7,113,975$10,333,257CHS
CHS FOR EARLY LEARNING - New Danville
PO Box 830HersheyPA17033372063273EDUCATION$4,971,159$10,025,474CHS
CHS FOR EARLY LEARNING - LANCASTER CITY
PO Box 830HersheyPA17033301323301EDUCATION$2,117,497$12,236,475CHS
CHS FOR EARLY LEARNING - ELIZABETHTOWN
PO BOX 830HersheyPA17033365040133EDUCATION$4,085,045$4,240,300CHS
CHS FOR EARLY LEARNING - CENTRAL OFFICE
PO BOX 830HERSHEYPA17033854322274EDUCATION$15,202,876$3,443,847CHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE MS HERSHEY FOUNDATION
PO BOX 445HERSHEYPA17033236242734EDUCATIONPA501(C)(3)10HTC TRUSTEEfalse
THE WILLIAM E DEARDEN ALUMNI CAMPUS INC
PO BOX 830HERSHEYPA17033202579678SVCS TO ALUMPA501(C)(3)7NAfalse
HERSHEY CEMETERY COMPANY
PO BOX 445HERSHEYPA17033231973529CEMETERYPA501(C)(13)N/ANAfalse
HERSHEY CEMETERY PERPETUAL MAINTENANCE
PO BOX 445HERSHEYPA17033236629638CEMETERYPA501(C)(13)N/AHTC TRUSTEEfalse
THE MILTON HERSHEY SCHOOL & SCHOOL TRUST
PO BOX 445HERSHEYPA17033231353340SCHOOLPA501(C)(3)2HTC-TRUSTEEfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtGeneral Or Managing PartnerGeneralOrManagingPartnerInd
FRANKLIN TEMPLETON EMERGING MK DEBT OPP
PO BOX 777SAN MATEOCA94403263995499INVESTMENTSCANAfalse
SANDS CAPITAL INTL GROWTH FEEDER
1000 WILSON BLVD SUITE 3000ARLINGTONVA22209842447062INVESTMENTSVANAfalse
EATON VANCE PARAMETRIC COMMODITY FUND
Two International PlaceBostonMA02110452502318INVESTMENTSMANAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
HERSHEY TRUST COMPANY
PO BOX 445HERSHEYPA17033230692150STATE TRUST CPAHTC TRUSTEEC CORPfalse
HERSHEY ENTERTAINMENT & RESORTS CO
27 W CHOCOLATEHERSHEYPA17033230691815ENTERTAINMENTPAHTC TRUSTEEC CORPfalse
THE HERSHEY CO
19 E CHOCOLATE AVENUEHERSHEYPA17033230691590CONFECTIONARYPAHTC TRUSTEEC CORPfalse
MILTON HERSHEY SCHOOL BLK TRUST
BLACKROCK INST TR TTE 400 HOWARD SSAN FRANCISCOCA94105306349039INVESTMENTSCAMHS TRUSTTRUSTfalse
HERSHEY WEST END LAND CONDO ASSOC INC
100 EAST MANSION ROADHERSHEYPA17033462294247CONDO ASSOCIATIONPAHTC TRUSTEEC CORPfalse
THE ORCHARD AT HERSHEY CONDO ASSOC INC
100 EAST MANSION ROADHERSHEYPA17033462295692INACTIVEPAHTC TRUSTEEC CORPfalse
MS FOUNDATION BLK TRUST
400 HOWARD STSAN FRANCISCOCA94105306349022INVESTMENTSCAMSH FDN TRUSTTRUSTfalse
14 EAST CONDOMINIUM ASSOCIATION
1201 HOMESTEAD LANEHERSHEYPA17033993579246CONDO MGMTPAMHSSTC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IVFormAndLineReferenceDesc
ExplanationTHE 14 EAST CONDOMINIUM ASSOCIATION (EIN 99-3579246) IS A PENNSYLVANIA NONPROFIT CORPORATION. THE ASSOCIATION WAS FORMED IN 2022 AS THE UNIT OWNERS' ASSOCIATION OF HERSHEY 14 EAST, A CONDOMINIUM. THE OWNERS OF THE TWO CONDOMINIUM UNITS ARE THE MILTON HERSHEY SCHOOL TRUST AND THE M.S. HERSHEY FOUNDATION TRUST. THE UNIT OWNERS WILL OCCUPY THE HISTORICAL BUILDING LOCATED AT 14 EAST CHOCOLATE AVENUE IN DOWNTOWN HERSHEY, PENNSYLVANIA. THE MHS UNIT WILL PROVIDE STAFF OFFICES AND MEETING ROOMS AS WELL AS CULTIVATE A CENTER OF EXCELLENCE TO PROVIDE EXPANDED OFFERINGS FOR STUDENTS AND GRADUATES OF MILTON HERSHEY SCHOOL TO SPARK AN ENTREPRENEURIAL MINDSET. THE MHS UNIT WILL ALSO SERVE AS A WORKSPACE AND FOR STORAGE, AND WILL HOUSE DISPLAYS FOR THE HERSHEY ARCHIVES. THE VOTING MEMBERS OF THE EXECUTIVE BOARD INCLUDE FOUR DELEGATES FROM MILTON HERSHEY SCHOOL AND ONE DELEGATE FROM THE M.S. HERSHEY FOUNDATION - PROPORTIONATE TO THE OWNERSHIP OF THE CONDOMINIUM.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.