2022-03-28T10:26:41-05:00 2021-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2021-01-01 010564355 THE FOUNDATION FOR ENHANCING COMMUNITIES FOUN 7172365040 200 NORTH 3RD STREET 8TH FLOOR HARRISBURG PA 17101 JANICE BLACK PRESIDENT & CEO 7172365040 2022-03-28 1 JANICE BLACK 999009999 JENNIFER CRUVERKIBI P01316539 7172321230 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SEE SCHEDULE O JANICE BLACK 200 NORTH 3RD STREET 8TH FLOOR HARRISBURG PA 17101 41285336 0 X WWW.TFEC.ORG X 1920 PA INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. 18 18 22 218 0 0 8363936 7408096 538426 573761 1679403 7932426 -54607 -4554 10527158 15909729 4208352 4236626 0 0 1547183 1634359 0 0 295283 2598347 2687587 8353882 8558572 2173276 7351157 112582110 134056837 7242710 8885794 105339400 125171043 X INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. 0 0 5521154 3916643 SEE SCHEDULE O 1805430 319983 SEE SCHEDULE O 573761 SEE SCHEDULE O 7326584 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 70 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA WV WI X X FOUNDATION OFFICERS 7172365040 200 NORTH 3RD STREET HARRISBURG PA 17101 DR CAROLYN DUMARESQ CHAIRMAN 1.00 X X 0 0 0 ROBERT E CAPLAN CFA VICE CHAIRMAN 1.00 X X 0 0 0 L RENEE LIEUX-BRECHBIEL SECRETARY 1.00 X X 0 0 0 SUSAN SIMMS MARSH ASSISTANT SECRETARY 1.00 X X 0 0 0 GREGG D KLOPP TREASURER 1.00 X X 0 0 0 DAVID J MANBECK CPA ASSISTANT TREASURER 1.00 X X 0 0 0 BETH ANN HANCOCK BOARD MEMBER 1.00 X 0 0 0 ROBERT C GRUBIC PE BOARD MEMBER 1.00 X 0 0 0 ESMERALDA HETRICK BOARD MEMBER 1.00 X 0 0 0 DAVID G FORNEY BOARD MEMBER 1.00 X 0 0 0 JUDY S BLUST BOARD MEMBER 1.00 X 0 0 0 SAMIR S PARIKH BOARD MEMBER 1.00 X 0 0 0 JENNIFER H ZABORNEY BOARD MEMBER 1.00 X 0 0 0 AMANDA OWENS BOARD MEMBER 1.00 X 0 0 0 DAVID F SPANG BOARD MEMBER 1.00 X 0 0 0 MARLENE KANUCK BOARD MEMBER 1.00 X 0 0 0 DAVID W KUTZ BOARD MEMBER 1.00 X 0 0 0 TODD C SNOVEL BOARD MEMBER 1.00 X 0 0 0 GREG ROYER BOARD MEMBER THRU SEPT 2021 1.00 X 0 0 0 JANICE R BLACK PRESIDENT & CEO 37.50 X 214756 0 16748 KIRK DEMYAN VP & CFO 37.50 X 171091 0 40425 JENNIFER DOYLE VP OF PHILANTHROPY & COMMU 37.50 X 141358 0 12846 527205 0 70019 3 0 1 0 0 122504 787447 6498145 492587 7408096 MANAGEMENT FEES 541900 573761 573761 573761 1611601 1611601 31563193 25242368 6320825 6320825 6320825 128685 122504 133239 -4554 -4554 15909729 573761 0 7927872 3825949 3825949 410677 410677 597224 120122 347704 129398 757720 543946 177583 36191 9290 4554 3601 1135 174896 85718 67804 21374 95229 46672 36919 11638 89387 43817 34646 10924 20940 10264 8117 2559 54116 26523 20979 6614 21218 10400 8225 2593 144710 70924 56101 17685 52859 25907 20492 6460 101676 49832 39418 12426 144701 70919 56098 17684 6518 3195 2526 797 28895 14162 11202 3531 33955 16642 13163 4150 FISCAL SPONSORSHIPS 1905768 1905768 STAFF AND DIRECTOR DEVE 52174 25571 20227 6376 DUES AND FEES 24495 12005 9496 2994 OTHER 6175 3017 2404 754 8558572 7326584 936705 295283 1162815 2228958 700151 206525 33184 44252 435060 369894 60107 65166 109984117 130909715 641736 602221 112582110 134056837 862 250646 694135 546756 17500 6547713 8070892 7242710 8885794 X 103624358 122650754 1715042 2520289 105339400 125171043 112582110 134056837 X 7351157 12752933 -272447 X 0 1 X 1 0 X 10139674 8596947 8340704 8363936 7409656 42850917 10139674 8596947 8340704 8363936 7409656 42850917 5642667 37208250 1898135 2020594 2152303 1581929 1611601 9264562 52115479 2762167 0.71400 0.72420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129 831812 1574544 22439105 1 1 1 3307929 498547 3806476 0 84483000 883000 16746000 2010000 2119975 256025 97726000 76630000 1399000 10591000 1205000 2611000 321000 84483000 59961000 4795000 15179000 3000000 305000 76630000 61980000 5235000 -4805000 1017000 1248240 183760 59961000 61522000 9249000 11614000 3636000 2242831 295169 76211000 1.00000 1 0 435060 369894 65166 65166 LIAB TO RES PROVIDER - AGENCY FUNDS 8070892 8070892 29023561 12752933 1560 631786 13386279 15637282 272447 272447 15909729 8693371 1560 133239 134799 8558572 0 8558572 PART IV, LINE 1B: FOUNDATION AND GHF, INC. ARE THE TRUSTEES FOR SEVERAL CHARITABLE REMAINDER TRUSTS AND CHARITABLE ANNUITY TRUSTS. THE CHARITABLE REMAINDER TRUSTS REQUIRE ANNUAL DISTRIBUTIONS TO THE DONORS OR THE DONOR DESIGNATED BENEFICIARY AND THE REMAINDER IS DISTRIBUTED TO THE FOUNDATION OR OTHER DESIGNATED 501(C)(3) ORGANIZATION(S) AT TERMINATION OF THE TRUST. PART V, LINE 4: TFEC UTILIZES THE BOARD-DESIGNATED ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT ITS PROGRAMS AND MISSION AS WELL AS TO MEET CASH NEEDS FOR GENERAL EXPENDITURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 133,239. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 498,547. PART XI, LINE 4B - OTHER ADJUSTMENTS: PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 272,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 133,239. 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HARRISBURG PA 17102 251601081 501(3) 130000 0 ARTS, HUMANITIES TENDER CARE PREGNANCY CENTER 300 JOHN STREET HANOVER PA 17331 232473531 501(3) 10000 0 HEALTH THE ARC OF PENNSYLVANIA 1007 MUMMA ROAD LEMOYNE PA 17043 231421914 501(3) 10000 0 HEALTH THE BURG FOUNDATION 920 N 3RD ST SUITE 101 HARRISBURG PA 17102 462742447 501(3) 12000 0 ARTS, HUMANITIES THE NICODEMUS CENTER FOR CERAMIC STUDIES INC 13 S CHURCH ST WAYNESBORO PA 17268 251744030 501(3) 11000 0 ARTS, HUMANITIES THE SALVATION ARMY 506 SOUTH 29TH STREET HARRISBURG PA 17104 135562351 501(3) 31648 0 HUMAN SERVICE THE WILDCAT FOUNDATION 600 SOUTH NORWAY STREET 2ND FLOOR MECHANICSBURG PA 17055 232975211 501(3) 44919 0 SCHOLARSHIP THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLE PENNSYLVANIA 301 G STREET CARLISLE PA 17013 231429866 501(3) 9802 0 COMMUNITY DEVELOPMENT THEATRE HARRISBURG 513 HURLOCK ST HARRISBURG PA 17110 231465635 501(3) 5117 0 ARTS, HUMANITIES TRINITY WASHINGTON UNIVERSITY TRINITY OFFICE OF DEVELOPMENT WASHINGTON DC 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501(3) 6000 0 COMMUNITY DEVELOPMENT WAYNESBORO COMMUNITY AND HUMAN SERVICES 123 WALNUT ST WAYNESBORO PA 17268 251366504 501(3) 14225 0 HUMAN SERVICE WELLSPAN CHAMBERSBURG HOSPITAL 785 5TH AVE CHAMBERSBURG PA 17201 230465970 501(3) 26513 0 HEALTH WEST SHORE WILDLIFE CENTER 35 EAGLE LANE ETTERS PA 17319 843657913 501(3) 10000 0 ENVIRONMENTAL WHITAKER CENTER FOR SCIENCE AND THE ARTS 222 MARKET STREET HARRISBURG PA 17101 251724566 501(3) 41235 0 EDUCATIONAL WILDHEART INTERNATIONAL MINISTRIES 333 S 13TH ST HARRISBURG PA 17104 812194708 501(3) 7500 0 COMMUNITY DEVELOPMENT WILMER EYE INSTITUTE DEVELOPMENT OFFICE 600 N WOLFE ST BALTIMORE MD 21287 520595110 501(3) 20000 0 HUMAN SERVICE WINGS OF PEACE MINISTRIES 4 GLENBAR PL BELLA VISTA AR 72715 871859184 501(3) 8490 0 RELIGION WITF INC 4801 LINDLE RD HARRISBURG PA 17111 231629016 501(3) 6757 0 ARTS, HUMANITIES YWCA OF GREATER HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501(3) 30560 0 COMMUNITY DEVELOPMENT 192 SCHOLARSHIPS 307 410677 PART I, LINE 2: NONPROFIT ORGANIZATIONS RECEIVING GRANT FUNDS MUST SIGN A GRANT CONTRACT BEFORE THE FUNDS ARE DISBURSED. THE GRANTEE SIGNS AN ACKNOWLEDGEMENT LETTER WHEN THE FUNDS ARE RECEIVED. THE GRANTEE MUST ALSO COMPLETE A SIX MONTH AND ONE YEAR EVALUATION AFTER THE GRANT IS PAID. SCHOLARSHIP FUNDS ARE MONITORED THROUGH EVALUATION OF STUDENTS TUITION BILLS, BEFORE DISBURSEMENTS ARE MADE. SCHOLARSHIP MONIES ARE ONLY PAID IF THE STUDENT OWES AT LEAST THE AMOUNT OF THE AWARD. SCHOLARSHIP MONEY IS NOT PAID IF THERE IS A CREDIT ON THE ACCOUNT OR A ZERO BALANCE. SCHOLARSHIP MONEY IS RELEASED PAYABLE TO BOTH THE STUDENT AND THE COLLEGE, AND MAILED DIRECTLY TO THE COLLEGE. THE ONLY INSTANCE THAT THE SCHOLARSHIP MONEY IS RELEASED DIRECTLY TO THE STUDENT IS FOR BOOK REIMBURSEMENT, AFTER BOOK RECEIPTS ARE RECEIVED AND REVIEWED. RECEIPTS ARE GENERATED AND ACCOMPANY EACH CHECK. THE BURSAR'S OFFICE (TUITION PAYMENTS) OR THE STUDENT (BOOK PAYMENTS) ARE ASKED TO RETURN A FORM, INDENTIFYING THE RECEIPT OF AND APPROPRIATE USE OF THE FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 JANICE R BLACK PRESIDENT & CEO 195188 0 19568 0 0 0 6500 0 10248 0 231504 0 0 0 KIRK DEMYAN VP & CFO 156091 0 15000 0 0 0 0 0 40425 0 211516 0 0 0 JENNIFER DOYLE VP OF PHILANTHROPY & COMMU 126358 0 15000 0 0 0 900 0 11946 0 154204 0 0 0 X 20 492587 FAIR VALUE 0 1 0 FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE FOUNDATION FOR ENHANCING FOUNDATION (TFEC) IS A COMMUNITY FOUNDATION ESTABLISHED IN 1920. WE ARE THE 18TH OLDEST COMMUNITY FOUNDATION IN THE UNITED STATES. TFEC HAS 950 FUNDS AND SERVES A GEOGRAPHICAL AREA OF FIVE AND A HALF COUNTIES INCLUDING, CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, PERRY AND NORTHERN YORK IN THE DILLSBURG AREA, WHERE ALL THE NONPROFITS IN THOSE COUNTIES ARE ELIGIBLE TO APPLY FOR DISCRETIONARY FUNDING EACH YEAR. OUR DONORS LIVE ACROSS THE UNITED STATES. TFEC HAS FIVE REGIONAL FOUNDATIONS. EACH HAS AN ADVISORY COMMITTEE OF LOCAL LEADERS FROM THE REGIONAL AREA REPRESENTED, WHO KNOW THEIR COMMUNITY. THEY ARE RESPONSIBLE FOR THE ESTABLISHMENT OF NEW FUNDS, MARKETING AND EDUCATING PROFESSIONAL ADVISORS AND POTENTIAL DONORS OF ALL TYPES ABOUT THE BENEFITS OF INVESTING IN THEIR REGIONAL FOUNDATION THROUGH THEIR CONTACTS AND LEADERSHIP. THEY INCLUDE: DILLSBURG AREA COMMUNITY FOUNDATION SERVES DILLSBURG AREA; MECHANICSBURG AREA COMMUNITY FOUNDATION SERVES MECHANICSBURG AREA ZIP CODES 17055 AND 17050; GREATER HARRISBURG COMMUNITY FOUNDATION SERVES CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, PERRY AND DILLSBURG AREA; FRANKLIN COUNTY COMMUNITY FOUNDATION SERVES FRANKLIN COUNTY; PERRY COUNTY COMMUNITY FOUNDATION SERVES PERRY COUNTY. FORM 990, PART III, LINE 4B, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS TFEC SERVES AS THE FISCAL SPONSOR FOR 75 PROJECTS. AS A FISCAL SPONSOR, TFEC PERFORMS MANY INTERNAL FUNCTIONS FOR ORGANIZATIONS OR INDIVIDUALS WHO HAVE A CHARITABLE PURPOSE AND WISH TO OPERATE AS A NONPROFIT ORGANIZATION. USING A FISCAL SPONSORSHIP AGREEMENT, TFEC BECOMES THE FISCAL SPONSOR AND, FOR A FEE, SPREADS THE UMBRELLA OF ITS 501 ( C) ( 3) OVER THE ACTIVITIES OF THE PROJECT. FIVE EXAMPLES OF OUR PROJECTS INCLUDE: PROJECTS: EMERGING PHILANTHROPIST PROGRAM (EPP) THE EMERGING PHILANTHROPISTS PROGRAM (EPP) IS A PARTNERSHIP BETWEEN HARRISBURG YOUNG PROFESSIONALS (HYP) AND THE FOUNDATION FOR ENHANCING COMMUNITIES. IT SEEKS TO ENGAGE HARRISBURG'S YOUNG ADULTS WHO ARE MEMBERS OF HYP AND ARE EMERGING BUSINESS AND COMMUNITY LEADERS WITH THE GREAT POSSIBILITIES THAT LIE WITHIN PHILANTHROPIC ENDEAVORS IN OUR REGION. EPP PROVIDES RESOURCES AND EDUCATIONAL OPPORTUNITIES FOR HARRISBURG'S DEVELOPING LEADERS WHO WISH TO BE ACTIVELY ENGAGED IN GIVING BACK TO THE COMMUNITY. TFEC JUST GRADUATED IT'S SEVENTH CLASS AND A TOTAL OF 85 GRADUATES FOR THE PAST 7 YEARS. IPTT HARRISBURG PEACE PROMENADE BECOMING A PROJECT IN 2018, THE PURPOSE OF THE PROJECT IS TO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING CONSERVATION, PRESERVATION, RESTORATION, AND DEDICATION ASSISTANCE TO THE CARE OF CITY AND COUNTY HISTORIC MONUMENTS AND PUBLIC ARTS EXHIBITIONS. THEIR WORK CULMINATED THIS YEAR IN THE DESIGN AND INSTALLATION OF "MEET ME AT THE CROSSROADS" MONUMENT COMMEMORATING THE 150 AND 100-YEAR ANNIVERSARIES OF THE FIFTEENTH AND NINETEENTH AMENDMENTS TO THE U.S. CONSTITUTION, RESPECTIVELY. THE MONUMENT ENCIRCLES A PEDESTAL THAT HONORS THE HISTORY AND PASSING OF THE OLD EIGHTH WARD, ONCE THE MOST ETHNICALLY DIVERSE SECTION OF THE CITY OF HARRISBURG AND THE HEART OF THE AFRICAN-AMERICAN COMMUNITY. THEIR WORK ALSO INCLUDES EDUCATIONAL WORKSHOPS, PERFORMANCES BY LIVING HISTORY CHARACTERS, AND SCHOLARLY BOOK TALKS. PENNSYLVANIA CHEESE GUILD ESTABLISHED IN 2015, THE CHARITABLE PURPOSE OF THE PROJECT IS TO STRENGTHEN THE FUTURE OF THE LOCAL AGRICULTURAL INDUSTRY BY INTRODUCING STUDENTS AND FUTURE CHEESEMAKERS TO CAREERS BASED IN REGIONAL AGRICULTURAL AND/OR FOOD PRODUCTION. THE GROUP PROMOTES THE IMPORTANCE OF SUPPORTING LOCAL PRODUCTION OF CHEESE BY EDUCATING THE GENERAL PUBLIC, HIGHLIGHTING THE DIVERSE BENEFITS OF THIS SEGMENT OF THE DAIRY INDUSTRY. THE PENNSYLVANIA CHEESE GUILD PROMOTES THE HIGHEST STANDARDS OF CHEESE MAKING AND CELEBRATES THE DIVERSITY OF THE CHEESE COMMUNITY IN PENNSYLVANIA THROUGH PARTNERSHIPS, OUTREACH AND EDUCATION. HERSHEY COMMUNITY GARDEN A SINGLE IDEA, ROOTED IN 2012, FROM A SINGLE HERSHEY COMPANY EMPLOYEE, HAS GROWN INTO A COLLABORATION OF ENTITIES ALSO KNOWN AS THE HERSHEY IMPACT GROUP. THEY HAVE COME TOGETHER TO PROVIDE COMMUNITY RESIDENTS WITH A PLACE TO CULTIVATE BOTH GARDENS AND FRIENDSHIPS. THIS 2 ACRES GARDEN (INCLUDING RAISED BEDS HAVE BEEN SET ASIDE FOR WHEELCHAIR GARDENERS AND THOSE WITH LIMITED MOBILITY) DONATE THEIR PRODUCE TO THE HERSHEY FOOD BANK, NEARBY FARMER`S MARKET, COCOA PACKS AND FOR THOSE IN NEED. THE HERSHEY COMMUNITY GARDEN OFFERS THE COMMUNITY THE FOLLOWING HEALTH AND COMMUNITY BENEFITS: - IMPROVE NUTRITION THROUGH BETTER ACCESS TO FRESH VEGETABLES AND FRUITS - SUPPORT THE LOCAL FOOD MOVEMENT - PROVIDE AN OPPORTUNITY FOR STRESS-RELIEVING PHYSICAL ACTIVITY - OFFER A PLACE FOR COMMUNICATION ACROSS CULTURES USING FOOD AS A SHARED EXPERIENCE AND - PROMOTE OF THE ROLE OF PUBLIC HEALTH IN IMPROVING THE QUALITY OF LIFE IN HERSHEY RANDI'S HOUSE OF ANGELS SINCE 2011, THE MISSION OF RANDI'S HOUSE OF ANGELS IS TO BE A HEALING PLACE FOR CHILDREN WHO ARE EXPOSED TO AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE. THIS PROJECT OFFERS THERAPEUTIC PROGRAMS FOR CHILDREN FROM 5 TO 13 YEARS OF AGE. - RANDI'S KIDZ CLUB: A TEN-WEEK THERAPEUTIC GROUP FOR CHILDREN, AGES 8 TO 13 YEARS, WHO HAVE EXPERIENCED OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. THIS PROGRAM HAS BEEN DESIGNED TO HELP CHILDREN COPE WITH FEELINGS AND EMOTIONS THROUGH ART THERAPY, GAMES AND RELAXATION TECHNIQUES. - RANDI'S KLUBHOUSE: A TEN-WEEK THERAPEUTIC INTERACTIVE GROUP FOR CHILDREN AGES 5-7 YEARS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. THE SESSION BLENDS EMOTIONAL, ART THERAPY, AND PSYCHO-EDUCATION TO CHILDREN USING KIND, GENTLE AND PLAYFUL INTERACTIONS AND WELLNESS OPTIONS. IT INCLUDES BOTH THE PARENT/GUARDIAN AND CHILD. - RANDI'S CAMP FOR HOPE AND COURAGE: A THREE DAY OUTCOME-BASED THERAPEUTIC/RECREATIONAL CAMP FOR CHILDREN AGES 8-13 YEARS WHO HAVE EXPERIENCED OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. THROUGH EDUCATIONAL, INTERPERSONAL AND FUN ACTIVITIES, CHILDREN INCREASE THEIR SELF-ESTEEM, SELF-CONCEPT, AND CONFIDENCE IN THEIR OWN ABILITIES. RANDI'S CAMP EMPOWERS CHILDREN TO BELIEVE THAT THEIR THOUGHTS, FEELINGS, AND ACTIONS ARE IMPORTANT, WORTHY OF EXPRESSION AND THAT THEY ARE VALUABLE CONTRIBUTORS TO THE WHOLE FAMILY UNIT. FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS TFEC INITIATIVES: EARLY EDUCATION INITIATIVE TFEC'S EARLY CHILDHOOD EDUCATION INITIATIVE BROADENS COMMUNITY RESOURCES BY GIVING CHILDREN AND THEIR FAMILIES THE TOOLS THEY NEED TO BE SUCCESSFUL, AND BUILDS STRONG PARTNERSHIPS BETWEEN THE COMMUNITY, EARLY LEARNING PROVIDERS, AND THE SCHOOLS. IN 2017, THE INITIATIVE FORMED AN EARLY CHILDHOOD ADVISORY COMMITTEE AS PART OF A MULTI-YEAR COMMITMENT MADE BY THE TFEC BOARD OF DIRECTORS TO IMPROVE KINDERGARTEN READINESS AND ACCESS TO EARLY EDUCATION SERVICES. TO BE EFFECTIVE AND RELEVANT, THE COMMITTEE INCLUDES REPRESENTATIVES FROM BUSINESS AND INDUSTRY, COMMUNITY LEADERS, SCHOOL REPRESENTATIVES, AND EARLY LEARNING PROVIDERS WITHIN TFEC'S FOOTPRINT SERVICE AREA. THE COMMITTEE EXPLORES THE SYSTEMS, PARTNERSHIPS, AND LEADERSHIP ROLES THAT BEST ENHANCE AND STRENGTHEN CONNECTIONS FOCUSING ON SERVICE TO CHILDREN FROM PRENATAL TO FIVE YEARS OF AGE, WHICH IS CRITICAL DUE TO THE LACK OF COHESIVENESS IN THE EARLY EDUCATION SECTOR. THE THREE OVERARCHING GOALS FOR 2019 IN ALIGNMENT WITH TFEC'S STRATEGIC PLAN INCLUDE A MORE EDUCATED AND ENGAGED LOCAL BUSINESS COMMUNITY AROUND EARLY EDUCATION, TO RAISE AWARENESS OF THE IMPACT OF SUCCESSFUL TRANSITIONS THROUGH AN EXPANSION OF OUR FULL DAY TRANSITION CONFERENCE, AND TO HELP DEVELOP A TRAUMA INFORMED COMMUNITY THROUGH RESILIENCY PRACTICES. THE EARLY EDUCATION TASK FORCE CONSISTS OF EXPERTS IN THE FIELD OF EARLY EDUCATION FROM EACH OF OUR FIVE AND HALF COUNTY AREA INCLUDING EXPERTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. MANAGEMENT SERVICE AGREEMENTS MANAGEMENT SERVICE AGREEMENTS PROVIDE TFEC THE ABILITY TO PERFORM MANY INTERNAL BACKROOM FUNCTIONS FOR INDEPENDENT NONPROFIT ORGANIZATIONS AND FOUNDATIONS. THE ORGANIZATION REMAINS THE LEGAL OWNER OF ITS FINANCIAL ASSETS AND MAINTAINS ITS OWN GOVERNING BODY, AND TFEC PROVIDES A SELECTION OF SERVICES FOR A FEE, ACCORDING TO A MANAGEMENT SERVICES AGREEMENT. TFEC CURRENTLY PROVIDES MANAGEMENT SERVICES TO 16 INDEPENDENT NONPROFIT ORGANIZATIONS AND FOUNDATIONS. THE TRANSACTIONAL SERVICES PROVIDED IN THIS TYPE OF AN AGREEMENT INCLUDE: TRANSACTIONAL SERVICES - ESTABLISH BANK ACCOUNTS - ESTABLISH A GENERAL LEDGER - INPUT INITIAL FUND BALANCES - ESTABLISH AN INVESTMENT ACCOUNT(S) - TRANSFER ASSETS INTO PROPER INVESTMENT ACCOUNTS - ACCEPT ALL DONATIONS ON BEHALF OF THE ORGANIZATION, INCLUDING CASH, CHECKS, CREDIT CARDS,(CLIENT IS RESPONSIBLE FOR HAVING THEIR OWN CREDIT CARD PROCESSING PROVIDER), PUBLICLY - TRADED AND CLOSELY HELD SECURITIES, REAL ESTATE, INSURANCE POLICIES, AND OTHER NONTRADITIONAL ASSETS - ACKNOWLEDGE ALL GIFTS TO DONORS AND PROVIDE TAX DEDUCTION LETTERS - PREPARE AND RECORD ALL INVESTMENT POOL ALLOCATIONS - CALCULATE FEES ON ALL FUNDS - PROCESS ALL GRANTS AND SCHOLARSHIPS - PROCESS ALL VENDOR PAYMENTS - FINANCIAL REPORTING CREATE AND ISSUE FINANCIAL REPORTS TO THE TEAM, BOARD OF DIRECTORS AND OTHER DESIGNEES AVAILABLE REPORTS INCLUDE: - STATEMENTS OF FINANCIAL POSITION - STATEMENTS OF ACTIVITY (ACTUAL VS BUDGET) - CASH FLOW FORECAST - GRANTS PAID AND PAYABLE - PLEDGES RECEIVED AND RECEIVABLE - GIFTS RECEIVED - RETURN EARNED ON THE INVESTMENT - LIST OF ALL GIFTS WITH FUND BALANCES - STATEMENT OF FINANCIAL POSITION FOR EACH FUND - SCHEDULE OF ACCOUNTS PAYABLE - WORKING PAPERS FOR ANNUAL TAX RETURN (ACTUAL RETURN PREPARED BY ORGANIZATION'S CPA FIRM) AUDIT - WORK CLOSELY WITH THE ORGANIZATION'S AUDITOR TO PROVIDE ALL INFORMATION NECESSARY TO COMPLETE THE ANNUAL AUDIT BUDGET PREPARATION - WORK CLOSELY WITH THE STAFF IN ORDER TO ASSEMBLE THE ORGANIZATION'S ANNUAL BUDGET PAYROLL - PREPARE PAYROLL JOURNAL ENTRIES, GOVERNMENTAL REPORTS, AND EMPLOYEE DEDUCTIONS FOR TAXES, BENEFITS AND SAVINGS PLANS (CLIENT IS RESPONSIBLE FOR HAVING OWN PAYROLL PROVIDER.) INVESTMENTS - ESTABLISH RELATIONSHIPS WITH FINANCIAL INSTITUTIONS WHERE FUNDS ARE INVESTED - ENSURE THAT ALL FUNDS ARE INVESTED PROPERLY, ACCORDING TO INVESTMENT POLICY GUIDELINES - ENSURE THAT ALL FEES CHARGED BY INVESTMENT FIRMS ARE APPROPRIATE - REBALANCE INVESTMENT PORTFOLIO ON A MONTHLY BASIS - PROVIDE MONTHLY INVESTMENT REPORTS - REVIEW ALL INVESTMENTS QUARTERLY USING THE EXPERTISE OF TFEC'S INVESTMENT ADVISORY COMMITTEE PLANNED GIVING SERVICES - PLANNED GIVING SERVICES ARE OFFERED FOR AN ADDITIONAL FEE-INFORMATION AVAILABLE ON SERVICES PROVIDED FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S INTERNAL REVENUE SERVICE (IRS) FORM 990 IS SENT TO THE DIRECTORS AND OFFICERS ELECTRONICALLY PRIOR TO SENDING IT TO THE IRS. THE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO REVIEW, IN DETAIL, THE FOUNDATION'S IRS FORM 990 EITHER BEFORE OR AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, EMPLOYEES AND STANDING COMMITTEE MEMBERS, INCLUDING REGIONAL FOUNDATION DIRECTORS, ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS. THOSE DIRECTORS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTES ON GRANTS TO THOSE ORGANIZATIONS. THE FOUNDATION MAINTAINS A CHART THAT INCLUDES ALL AFFILIATIONS TO PROVIDE EASY ACCESS TO THE INFORMATION WHEN NEEDED. FORM 990, PART VI, SECTION B, LINE 15 A CONSULTANT PREPARES A COMPENSATION REPORT FOR THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE PREPARES AN OVERVIEW OF THE PROFESSIONAL GOALS FOR THE YEAR. ANNUAL COMPENSATION IS GIVEN BASED ON INFORMATION IN THE COMPENSATION REPORT AND PROFESSIONAL GOAL REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS IN THE FOUNDATION'S BY-LAWS AT ARTICLE XIII, IN THE RELATIONSHIP WITH APPLICANTS SECTION OF THE EMPLOYEE HANDBOOK, AND IN POLICY STATEMENTS ADOPTED BY THE BOARD OF DIRECTORS. THE FOUNDATION'S GOVERNING DOCUMENT, BY-LAWS, ARTICLES OF INCORPORATION, AND POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S PRESIDENT. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT WHICH CONTAINS FINANCIAL INFORMATION, AND ITS FINANCIAL STATEMENTS TO DONORS, FUNDHOLDERS AND INTERESTED PERSONS. FORM 990, PART XI, LINE 9: PAYCHECK PROTECTION PROGRAM LOAN FORGIVEN BY SBA IN THE CURRENT YEAR -272,447. PAGE 1, SECTION C, DOING BUSINES AS DILLSBURG AREA COMMUNITY FOUNDATION FRANKLIN COUNTY COMMUNITY FOUNDATION GREATER HARRISBURG COMMUNITY FOUNDATION MECHANICSBURG AREA COMMUNITY FOUNDATION PERRY COUNTY COMMUNITY FOUNDATION THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355 IN ACCORDANCE WITH REG. 1.170A-9(E)(11) OF THE INTERNAL REVENUE CODE, THE FOUNDATION FOR ENHANCING COMMUNITIES (FORMERLY KNOWN AS THE GREATER HARRISBURG FOUNDATION) (EIN 01-0564355) AND GHF, INC. (EIN 22-2436382) HAVE HEREIN BEEN REPORTED AS A SINGLE ENTITY. FORMERLY, GHF, INC., ALTHOUGH A COMPONENT PART OF THE FOUNDATION FOR ENHANCING COMMUNITIES, HAD FILED SEPARATELY UNDER ITS OWN EIN. EFFECTIVE WITH THE FILING OF THE INFORMATION RETURN FOR THE YEAR ENDED DECEMBER 31, 2000, A SINGLE FILING IS MADE. TFEC PROPERTIES, INC. HAS NO INCOME AND NO ASSETS. GHF INC 200 NORTH THIRD STREET 8TH FLOOR HARRISBURG PA 17101 222436382 HOLDING TRUST FUNDS PA 501(C)(3) LINE 8 N/A 0 TFEC PROPERTIES INC 200 NORTH THIRD STREET 8TH FLOOR HARRISBURG PA 17101 208561997 HOLDING REAL ESTATE FOR TFEC PA 501(C)(2) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0