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        <TotalAmt>7937</TotalAmt>
        <ProgramServicesAmt>3572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3572</ManagementAndGeneralAmt>
        <FundraisingAmt>793</FundraisingAmt>
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        <TotalAmt>10906</TotalAmt>
        <ProgramServicesAmt>10906</ProgramServicesAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9807</TotalAmt>
        <ManagementAndGeneralAmt>9807</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>6801</TotalAmt>
        <ProgramServicesAmt>3060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3060</ManagementAndGeneralAmt>
        <FundraisingAmt>681</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
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        <ManagementAndGeneralAmt>759</ManagementAndGeneralAmt>
        <FundraisingAmt>168</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>673</ProgramServicesAmt>
        <ManagementAndGeneralAmt>673</ManagementAndGeneralAmt>
        <FundraisingAmt>150</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ManagementAndGeneralAmt>168001</ManagementAndGeneralAmt>
        <FundraisingAmt>9580</FundraisingAmt>
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        <EOYAmt>197345</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1562</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10939</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10939</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>15975050</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>16194139</EOYAmt>
      </TotalAssetsGrp>
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        <EOYAmt>11415</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>463451</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>430377</BOYAmt>
        <EOYAmt>476988</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>15653923</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>63228</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13553039</BOYAmt>
        <EOYAmt>15717151</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13983416</BOYAmt>
        <EOYAmt>16194139</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>954600</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1209512</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2019477</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>843242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>808494</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1249990</CurrentTaxYearAmt>
        <TotalAmt>6181787</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1260584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2019477</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>843242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>808494</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1249990</CurrentTaxYearAmt>
        <TotalAmt>6181787</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1828634</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4353153</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>211887</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>235258</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>280166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>297519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>257096</CurrentTaxYearAmt>
        <TotalAmt>1281926</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7463713</TotalSupportAmt>
      <PublicSupportCY170Pct>0.58320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
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      <DonorAdvisedFundsGrantsAmt>166282</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>3208603</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>1</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10939</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10939</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD AS AGENCY ENDOWMENTS</Desc>
        <Amt>463451</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>463451</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3062576</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1209512</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>1209512</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1853064</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1853064</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>898464</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>898464</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>898464</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS' CLUB OF ST MARYS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>25 NORTH ST MARYS STREET</AddressLine1Txt>
          <CityNm>ST MARYS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15857</ZIPCd>
        </USAddress>
        <RecipientEIN>250965253</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>15925</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRISTIAN FOOD BANK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1033</AddressLine1Txt>
          <CityNm>ST MARYS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15857</ZIPCd>
        </USAddress>
        <RecipientEIN>251430554</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>10100</CashGrantAmt>
        <PurposeOfGrantTxt>HOLIDAY FOOD BOXES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELK COUNTY CATHOLIC SCHOOL SYSTEM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 MAURUS STREET</AddressLine1Txt>
          <CityNm>ST MARYS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15857</ZIPCd>
        </USAddress>
        <RecipientEIN>530196617</RecipientEIN>
        <IRCSectionDesc>US CONF. CATHOLIC BI</IRCSectionDesc>
        <CashGrantAmt>84396</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PENN HIGHLANDS ELK AUXILIARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>763 JOHNSONBURG RD</AddressLine1Txt>
          <CityNm>SAINT MARYS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15857</ZIPCd>
        </USAddress>
        <RecipientEIN>251636723</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIDGWAY AREA SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 441</AddressLine1Txt>
          <CityNm>RIDGWAY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15853</ZIPCd>
        </USAddress>
        <RecipientEIN>256006433</RecipientEIN>
        <IRCSectionDesc>PA DEPT OF EDUCATION</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>MOBILE CHROMEBOOK CART TO INCLUDE 30 CHROMEBOOKS AND LICENSING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST BONIFACE CATHOLIC CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>355 MAIN STREET</AddressLine1Txt>
          <CityNm>KERSEY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15846</ZIPCd>
        </USAddress>
        <RecipientEIN>251044099</RecipientEIN>
        <IRCSectionDesc>US CONF. CATHOLIC BI</IRCSectionDesc>
        <CashGrantAmt>33092</CashGrantAmt>
        <PurposeOfGrantTxt>FAITH FORMATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DICKINSON CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>43 SERVIDEA DRIVE</AddressLine1Txt>
          <CityNm>RIDGWAY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15853</ZIPCd>
        </USAddress>
        <RecipientEIN>251090027</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>5735</CashGrantAmt>
        <PurposeOfGrantTxt>LAPTOPS AND IT EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST MARYS CATHOLIC CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>325 CHURCH STREET</AddressLine1Txt>
          <CityNm>ST MARYS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15857</ZIPCd>
        </USAddress>
        <RecipientEIN>250969480</RecipientEIN>
        <IRCSectionDesc>US CONF. CATHOLIC BI</IRCSectionDesc>
        <CashGrantAmt>8060</CashGrantAmt>
        <PurposeOfGrantTxt>WEEKLY ENVELOPES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BENNETTS VALLEY SENIOR CITIZENS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13 KENNEDY ST</AddressLine1Txt>
          <CityNm>BRYNEDALE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15827</ZIPCd>
        </USAddress>
        <RecipientEIN>113688433</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>PAVING PROJECT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BUCKSGAHUDA &amp; WESTERN RAILROAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>168-358 GILLED CROSSING RD</AddressLine1Txt>
          <CityNm>KERSEY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15846</ZIPCd>
        </USAddress>
        <RecipientEIN>251302472</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>TERRAMITE T5C BACKHOE LOADER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF ST MARYS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11 LAFAYETTE ST</AddressLine1Txt>
          <CityNm>ST MARYS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15853</ZIPCd>
        </USAddress>
        <RecipientEIN>251699421</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELK COUNTY FAIR INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>316 DIETZ RD</AddressLine1Txt>
          <CityNm>KERSEY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15846</ZIPCd>
        </USAddress>
        <RecipientEIN>251350793</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>UPDATE ELECTRICAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF TWIN LAKES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>114 LYNCH RD</AddressLine1Txt>
          <CityNm>ST MARYS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15857</ZIPCd>
        </USAddress>
        <RecipientEIN>825056594</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>DEVELOPMENT OF MANAGEMENT PLAN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GUARDIAN ANGEL CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>346 MAIN ST</AddressLine1Txt>
          <CityNm>KERSEY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15846</ZIPCd>
        </USAddress>
        <RecipientEIN>134242476</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>5730</CashGrantAmt>
        <PurposeOfGrantTxt>EXPANSION PROJECT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JOHNSONBURG AREA SCHOOL DISTRICT FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>315 HIGH SCHOOL ROAD</AddressLine1Txt>
          <CityNm>JOHNSONBURG</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15845</ZIPCd>
        </USAddress>
        <RecipientEIN>814301075</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>7150</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PHEASANTS FOREVER YOUTH OUTDOOR FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1415 BROCIOUS RD</AddressLine1Txt>
          <CityNm>RIDGWAY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15853</ZIPCd>
        </USAddress>
        <RecipientEIN>411429149</RecipientEIN>
        <IRCSectionDesc>501(C )3</IRCSectionDesc>
        <CashGrantAmt>7401</CashGrantAmt>
        <PurposeOfGrantTxt>HOST 3 CHILDREN FOR YOUTH HUNT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST BONIFACE SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>359 MAIN STREET</AddressLine1Txt>
          <CityNm>KERSEY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15846</ZIPCd>
        </USAddress>
        <RecipientEIN>530196617</RecipientEIN>
        <IRCSectionDesc>US CONF. CATHOLIC BI</IRCSectionDesc>
        <CashGrantAmt>66254</CashGrantAmt>
        <PurposeOfGrantTxt>ST. BONIFACE SCHOOL EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>12</Total501c3OrgCnt>
      <TotalOtherOrgCnt>5</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>247</RecipientCnt>
        <CashGrantAmt>220593</CashGrantAmt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN ANNUAL GRANT EVALUATION PROCEDURE WHERE GRANTEES SEND IN A NARRATIVE TO THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PAULA FRITZ EDDY, EXECUTIVE DIRECTOR, COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES AND ROBERT O'LEARY, PARTNER, STIFEL ARE FAMILY. ROBERT ESCH, BOARD PRESIDENT AND RICK ESCH, BOARD MEMBER ARE FAMILY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE, A SUB COMMITTEE OF THE FULL BOARD OF DIRECTORS REVIEW THE FORM 990. THE RETURN IS ALSO REVIEWED BY THE BOARD PRESIDENT BEFORE SIGNING. THE FORM 990 IS REVIEWED BY THE PREPARER WITH THE FULL BOARD PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SIGNS AN ANNUAL ACKNOWLEDGE OF THE CONFLICTS OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW BY FOUNDATION BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION'S ANNUAL AUDIT REPORT OR THEIR WEBSITE.</ExplanationTxt>
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</Return>
