2019-11-08T12:27:08-06:00 2018-12-31 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2018-01-01 232890364 SCRANTON AREA FOUNDATION INC SCRA 5703476203 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 LAURA DUCCESCHI PRESIDENT & CEO 5703476203 2019-08-29 1 MARY ANN NOVAK CPA P01056330 5709610345 2019-08-29 173.167.86.170 2019-08-29 13:02:39 ED P FD7F49A866F33D0817B6600AA563CA7C8308688E DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE 2018 2020-03-31 21:24:44Z LAURA DUCCESCHI 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 15352894 0 X WWW.SAFDN.ORG X 1954 PA SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. 17 17 10 0 0 0 1112881 1693250 0 0 2056328 2032136 225628 289534 3394837 4014920 1183474 1570577 0 0 419228 509528 0 0 122864 791392 991380 2394094 3071485 1000743 943435 38877454 36001138 3412914 3266513 35464540 32734625 X SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. 0 0 2571304 1570577 FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED TWENTY-FOUR (24) NEW RESTRICTED FUNDS IN 2018. THESE FUNDS, STARTED BY DONOR GIFTS, INCLUDE 18 DONOR-ADVISED, 2 DONOR-DESIGNATED, 2 SCHOLARSHIP, 1 FIELD OF INTEREST, AND 1 AGENCY ENDOWMENT FUNDS. WITH THESE ADDITIONS, SAF NOW ADMINISTERS NEARLY 200 RESTRICTED FUNDS. IN 2018, SAF WAS ABLE TO GIVE OUT A TOTAL OF $1.3 MILLION IN GRANTS AND SCHOLARSHIPS FROM BOTH RESTRICTED AND UNRESTRICTED FUNDS. FURTHERMORE, SAF MANAGES TWO PRIVATE FOUNDATIONS, THE NEPA HEALTH CARE FOUNDATION AND THE ROBERT H. SPITZ FOUNDATION, WHOSE COMBINED ASSETS TOTAL APPROXIMATELY $31 MILLION.NEPA MOVESSAF SERVES AS A CATALYST AND A CONVENER TO BRING VARIOUS ORGANIZATIONS AND COMMUNITY LEADERS TOGETHER TO WORK TOWARDS SOLUTIONS ON THE CHALLENGES FACING OUR REGION. TO THIS END, NEPA MOVES, FORMALLY KNOWN AS THE NEPA EQUITABLE TRANSIT COUNCIL, WAS FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS. SAF PARTNERED WITH THE FEDERAL RESERVE BANK OF PHILADELPHIA TO DEVELOP THE COUNCIL IN ORDER TO DEVELOP AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. COMPRISED OF OVER 100 KEY REGIONAL STAKEHOLDERS THAT CONVENE QUARTERLY AS A COUNCIL AS WELL AS MORE FREQUENTLY AT THE SUBCOMMITTEE LEVEL, NEPA MOVES WORKS DILIGENTLY TO GAIN A BETTER UNDERSTANDING OF THE SPECIFIC BARRIERS OF CURRENT TRANSIT SYSTEMS AND FOCUSES ON SOLVING THE TRANSPORTATION CHALLENGES THROUGH A STRATEGY THAT PROMOTES EQUITY AND ENCOURAGES ECONOMIC GROWTH IN NORTHEASTERN PENNSYLVANIA.COMMUNITY NEEDS FORUMSSAF HELD A SERIES OF COMMUNITY NEED FORUM SESSIONS ON JUNE 19TH AND 20TH. THESE FORUM SESSIONS FOR NONPROFIT ORGANIZATIONS WAS CONVENED TO INFORMALLY SURVEY NONPROFIT ORGANIZATIONS IN NEPA-TO SOLICIT THEIR INPUT AS VITAL PARTNERS AND STAKEHOLDERS IN OUR WORK THIRTY-SEVEN (37) LOCAL NONPROFIT ORGANIZATIONS MADE PRESENTATIONS WHICH WERE OPEN TO THE PUBLIC. EACH PRESENTER HAD 8 - 10 MINUTES TO DISCUSS THE ORGANIZATION'S PRINCIPAL PROGRAMS/SERVICES, BARRIERS, AND CHALLENGES. FOLLOWING EACH PRESENTATION, FOUNDATION STAFF AND BOARD MEMBERS HAD A CHANCE TO COMMENT AND ASK FOLLOW-UP QUESTIONS. IN ALL, NEARLY SEVEN HOURS OF COMMENTS AND DISCUSSION WERE RECORDED. THE VIDEOS HAVE BEEN MADE PUBLIC AND THE "2018 COMMUNITY NEEDS FORUM REPORT" WAS RELEASED IN PRINT AND DIGITAL FORM FOR USE BY PHILANTHROPISTS, COMMUNITY PARTNERS, AND OTHER FOUNDATIONS. THIS REPORT HIGHLIGHTED THE REGION'S CHALLENGES AND OPPORTUNITIES FOR NONPROFIT ORGANIZATIONS, THE POPULATION NEEDS AND TRENDS, AND A LOOK FORWARD TO HOW THE FOUNDATION WILL ADDRESS THE CONCERNS OF THE ORGANIZATIONS IN THE FUTURE. CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCESAF PROVIDES FUNDING TO HELP NONPROFITS MANAGE THE PROJECTS AND PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PA. IN 2012, SAF REALIZED THAT IN ADDITION TO PROVIDING FUNDING, THEY COULD HELP MAXIMIZE NONPROFIT ORGANIZATIONS' ABILITY TO MEET THEIR CRITICAL MISSIONS BY PROVIDING ACCESS TO PROGRAMS, TRAINING, AND RELATED TECHNICAL ASSISTANCE. TO THAT END, THE CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE WAS ESTABLISHED. BY INVESTING IN THE EDUCATION AND TRAINING OF NONPROFIT ORGANIZATIONS, AND THROUGH FORGING EFFECTIVE PARTNERSHIPS. SAF HELPS TO IMPROVE THE EFFECTIVENESS OF THESE ORGANIZATIONS, THEREBY BROADENING AND DEEPENING THEIR IMPACT IN LACKAWANNA COUNTY. THROUGH SUPPORT FROM THE SAF AND PARTNERS SUCH AS THE MOSES TAYLOR FOUNDATION, THE CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE HAS THE OPPORTUNITY TO EXTEND ITS REACH FURTHER INTO OUR COMMUNITY. IN 2018, NINE TRAININGS WERE PROVIDED AND OVER 250 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART.WOMEN IN PHILANTHROPYTHE WOMEN IN PHILANTHROPY (WIP) INITIATIVE IS A PROJECT OF SAF. WIP IS A COLLECTIVE PHILANTHROPY MODEL THAT BRINGS TOGETHER COMMUNITY-MINDED INDIVIDUALS WORKING TOGETHER TO CREATE SYSTEMIC, SUSTAINABLE CHANGE IN THE LIVES OF DISADVANTAGED WOMEN AND CHILDREN IN THE LACKAWANNA COUNTY COMMUNITY. THERE ARE SEVERAL INITIATIVES THAT WIP FOCUSES ON, INCLUDING: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATION, HEALTH AND WELLNESS INITIATIVES, SMALL BUSINESS DEVELOPMENT, AND FINANCIAL WELL-BEING AND ECONOMIC EDUCATION. EACH INITIATIVE HAS HAD NOTEWORTHY ACCOMPLISHMENTS IN 2018: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATIONWIP ARRANGED MULTIPLE STEAM EDUCATION PROGRAMS THAT ASSISTED OVER 1,000 STUDENTS IN THREE LOCAL SCHOOL DISTRICTS. AT THE SCRANTON AND RIVERSIDE SCHOOL DISTRICTS, THE SEVENTH GRADE STUDENTS LEARNED FROM THE SALVADORI CENTER, A NONPROFIT ORGANIZATION BASED IN NEW YORK, THAT USES COLLABORATIVE, HANDS-ON, PROJECT-BASED LEARNING. IN ADDITION TO THIS IN-CLASSROOM PROGRAM, WIP ALSO PROVIDED STEAM-RELATED FIELD TRIPS TO THE SEVENTH GRADE GIRLS AT RIVERSIDE HIGH SCHOOL. AT SCRANTON SCHOOL DISTRICT, WIP PROVIDED AN AFTER-SCHOOL GIRLS STEAM CLUB FOR THE SIXTH, SEVENTH, AND EIGHTH GRADE GIRLS. FURTHERMORE, WIP PROVIDED IN-CLASSROOM AND FIELD TRIP STEAM PROGRAMS TO STUDENTS AT DUNMORE ELEMENTARY CENTER. LASTLY, WIP CREATED A SCHOLARSHIP ENTITLED STEAM STARS WHICH AWARDED FULL TUITION SUPPORT TO GIRLS SELECTED FOR LACKAWANNA COLLEGE'S LEVEL UP PROGRAM WHICH ENABLES HIGH SCHOOL STUDENTS TO RECEIVE THEIR ASSOCIATES DEGREE BY THE TIME THEY GRADUATE HIGH SCHOOL.HEALTH AND WELLNESS INITIATIVESIN AN EFFORT TO SUPPORT THE DENTAL CARE CONCERNS OF WOMEN IN OUR REGION, WIP FORMED THE DENTAL COUNCIL. THIS COUNCIL IS MADE UP OF APPROXIMATELY 24 LEADERS INVOLVED IN THE MEDICAL AND DENTAL COMMUNITY, INCLUDING THE LOCAL DENTAL SOCIETY. THE DENTAL COUNCIL PLANNED A NUMBER OF PROJECTS FOCUSED ON EDUCATION, ADVOCACY, AND SUPPORT. IN PARTICULAR, A PILOT PROGRAM AIMED AT PROVIDING DENTAL CARE AND OTHER SUPPORT SERVICES WAS DEVELOPED WITH THE HOPES OF FINDING THE RIGHT PARTNERS TO BEGIN IN THE NEAR FUTURE. SMALL BUSINESS DEVELOPMENTWIP, IN CONJUNCTION WITH COMMUNITY PARTNERS, OFFERED ASSISTANCE TO WOMEN WHO WERE INTERESTED IN STARTING OR GROWING THEIR BUSINESSES. FINANCIAL CONFIDENCE SEMINARS THAT FOCUS ON PREPARING WOMEN FOR SMALL BUSINESS OWNERSHIP WERE CONDUCTED FIVE TIMES THROUGHOUT THE YEAR TO OVER ONE HUNDRED WOMEN. THE WOMEN IN OUR PROGRAM WERE ALSO PAIRED WITH MENTORS TO HELP PROVIDE ONE-ON-ONE SUPPORT. MOST IMPORTANTLY, WE FACILITATED MICRO-LOANS TOTALING $115,000 TO THIRTEEN WOMEN IN ORDER TO SUPPORT THEIR EFFORTS TO START OR GROW A BUSINESS. FINANCIAL WELL-BEING AND ECONOMIC EDUCATIONAS PART OF THE FINANCIAL WELL-BEING AND ECONOMIC EDUCATION INITIATIVE, A MATCHED SAVING PROGRAM WAS LAUNCHED AND, SINCE THE INCEPTION OF THE MATCHED SAVING PROGRAM, OVER 60 LOW-INCOME WOMEN HAVE RECEIVED FINANCIAL EDUCATION CLASSES TAUGHT BY PROFESSIONALS IN DIVERSE FIELDS. MANY OF THESE INSTRUCTORS ARE ALSO ACTIVE SUPPORTERS OF WIP, MAKING THIS A UNIQUE INITIATIVE THAT ENGAGES WITH DONORS. THE PROGRAM HAS BEEN EXTREMELY SUCCESSFUL, WITH TESTIMONY FROM PARTICIPANTS REAFFIRMING HOW IT WAS LIFE-CHANGING. THROUGH THE PROGRAM, MANY WOMEN ALSO HAD FUNDING THAT THEY HAVE SAVED FOR HOUSING, EDUCATION, HEALTH CARE, OR TRANSPORTATION NEEDS, MATCHED DOLLAR FOR DOLLAR BY WIP. 2571304 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X SCRANTON AREA FOUNDATION INC 5703476203 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 ROSEMARY BRODERICK CHAIR 1.00 X X 0 0 0 KENNETH OKREPKIE VICE CHAIR 1.00 X X 0 0 0 JOHN P KEARNEY TREASURER 1.00 X X 0 0 0 IDA CASTRO SECRETARY 1.00 X X 0 0 0 DONNA BARBETTI DIRECTOR 1.00 X 0 0 0 JAMES F CLEMENTE CPA MT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DIMATTIO DIRECTOR 1.00 X 0 0 0 THOMAS DONOHUE DIRECTOR 1.00 X 0 0 0 PAT FRICCHIONE DIRECTOR 1.00 X 0 0 0 JAMES J GILLOTTI ESQ DIRECTOR 1.00 X 0 0 0 KATIE GILMARTIN DIRECTOR 1.00 X 0 0 0 KATHLEEN GRAFF DIRECTOR 1.00 X 0 0 0 MATTHEW HAGGERTY ESQ DIRECTOR 1.00 X 0 0 0 BARBARA O'HARA ESQ DIRECTOR 1.00 X 0 0 0 ALAN HUGHES DIRECTOR 1.00 X 0 0 0 MARYLA SCRANTON DIRECTOR 1.00 X 0 0 0 JACK TIGUE DIRECTOR 1.00 X 0 0 0 LAURA DUCCESCHI PRESIDENT & CEO 40.00 X 154746 0 20636 154746 0 20636 1 0 1 0 0 1693250 153161 1693250 786945 786945 12583165 11337974 1245191 1245191 1245191 ADMINISTRATIVE FEE 900099 226779 226779 CONTRACT SERVICE FEES 900099 72000 72000 CHANGE IN CHARITABLE REMAINDER UN 900099 -9245 -9245 289534 4014920 1245191 0 1076479 1160129 1160129 410448 410448 161088 56381 56381 48326 252270 163742 59748 28780 22403 11930 6294 4179 41833 22277 11753 7803 31934 17005 8972 5957 226779 226779 7641 7641 22265 22265 203818 114687 89131 1563 1563 12667 12667 40002 40002 1647 1647 8368 8368 5385 5385 WOMEN IN PHILANTHROPY I 196440 196440 CAPACITY BUILDING PROGR 99192 99192 FOUNDATION AND DONOR DE 64968 37149 27819 FUND DIRECT EXPENSES 45145 45145 55500 10000 45500 3071485 2571304 377317 122864 109411 301509 10000 4583 30739 165820 117480 55748 48340 37612742 34170909 1094970 1439641 38877454 36001138 31347 15009 1168 3397905 3233998 3412914 3266513 X 16487296 14907264 18977244 17827361 35464540 32734625 38877454 36001138 X 943435 -3659796 -13554 X X 0 1 X 1 0 X 271358 1031920 2215014 1112881 1693250 6324423 271358 1031920 2215014 1112881 1693250 6324423 6324423 699866 702788 666791 737680 786945 3594070 9918493 0.63760 0.61970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 115 1223701 153766 564036 538373 2665898 15161463 1 1 77593 32348 45245 88227 85132 3095 48340 LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS 19345 FUNDS HELD AS AGENCY ENDOWMENTS 3214653 3233998 X -176525 -3659796 -3659796 3483271 410923 120726 531649 4014920 2553390 0 2553390 410923 107172 518095 3071485 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS GRANTED THE FOUNDATION PERMANENT PUBLIC FOUNDATION STATUS. CONSEQUENTLY, THE FOUNDATION IS REQUIRED TO DRAW ITS SUPPORT FROM A BROAD BASE OF THE COMMUNITY. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST IN AGENCY FUNDS $83,551 REALIZED GAINS IN AGENCY FUNDS $13,826 CONTRIBUTIONS IN AGENCY FUNDS $23,349 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES IN AGENCY FUNDS $19,674 GRANT EXPENSES IN AGENCY FUNDS $87,498 1 BALLET THEATRE OF SCRANTON 310 PENN AVE SCRANTON PA 18503 232797682 501(C)(3) 6000 SCENIC BACKDROPS FIRE RETARDANT TREATMENT CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCANTON 516 FIG STREET SCRANTON PA 18505 240818341 501(C)(3) 5000 CASE MANAGEMENT TO WORK TOWARDS A PERMANENT SOLUTION BOYS & GIRLS CLUBS OF NEPA 609 ASH ST SCRANTON PA 18510 240796420 501(C)(3) 11000 TO HELP BUILD THE ENDOWMENT, SUSTAIN THE PROGRAM, AND SUPPLY AFTER SCHOOL MEALS COMMUNITY INTERVENTION CENTER 445 N 6TH AVE SCRANTON PA 18503 231941321 501(C)(3) 9000 TO SUPPLY CLIENTS WITH AN ON-SITE COMPUTER LAB TO BETTE THEIR OWN HEALTH, HOUSING NEEDS, AND ECONOMIC OPPORTUNITIES COUNTRYSIDE CONSERVANCY PO BOX 55 LA PLUME PA 18440 232787790 501(C)(3) 11000 GENERAL PURPOSE OF COUNTRYSIDE CONSERVANCY AND TO SUPPORT A MACHINE-BUILD SINGLETRACK 2.6 MILE TRAIL FOR GREATER PUBLIC ACCESS DALTON FIRE COMPANY PO BOX 684 DALTON PA 18414 236296828 501(C)(3) 5000 BATHROOM REPAIR AND UPGRADE DISCOVERY MI PRESCHOOL 1301 BEECH STREET SCRANTON PA 18505 475504807 501(C)(3) 9000 TO SUPPORT THE ADDITION OF A 3RD CLASSROOM INCREASING THE SCHOOL'S OVERALL CAPACITY TO 60 CHILDREN ELECTRIC CITY TROLLEY MUSEUM ASSOCIATION PO BOX 20019 SCRANTON PA 18502 232170584 501(C)(3) 10000 RESTORATION OF SCRANTON'S LAST RUNNING TROLLEY GEISINGER COMMONWEALTH SCHOOL OF MEDICINE 525 PINE SREET SCRANTON PA 18510 260812968 501(C)(3) 7500 10 DAY RESIDENTIAL SUMMER PROGRAM TO IMPROVE EDUCATION WITH FOCUS ON FIRST GENERATION TO COLLEGE OR ECONOMICALLY DISADVANTAGED MIDDLE AND HIGH SCHOOL STUDENTS GREATER CARBONDALE YMCA 82 N MAIN STREET CARBONDALE PA 18407 240795515 501(C)(3) 8000 FOR GENERAL PURPOSES OF GREATER CARBONDALE YMCA, AND PAVING SIDEWALKS, AND LIGHTING OF ADDITIONAL PARKING LOT HERE FOR A REASON 1735 NORTH MAIN AVE SCRANTON PA 18508 812827505 501(C)(3) 10000 TO SUPPORT VOLUNTEER FOOD PACKAGING EVENT TO PROVIDE 10,000 MEALS TO SCHOOL CHILDREN IGNATION LAY COLUNTEER CORPS INC UNIVERSITY OF SCRANTON OHARA HALL SCRANTON PA 18510 521885486 501(C)(3) 6000 THIRD YEAR FUNDING TO ESTABLISH A REGIONAL OFFICE IN SCRANTON INDRALOKA ANIMAL SHELTER PO BOX 155 MEHOOPANY PA 18629 202855094 501(C)(3) 6000 PARTNER WITH LACKAWANNA COLLEGE AND SCRANTON SCHOOL DISTRICT TO DESIGN A UNIQUE WALKING TOUR OF THE SANCTUARY NEIGHBORWORKS OF NORTHEASTERN PENNSYLVANIA 1510 NORTH MAIN AVE SCRANTON PA 18508 232187741 501(C)(3) 10000 ADDRESSING BLIGHT IN WEST SCRANTON WITH GATEWAY PROJECT PENNSYLVANIA PARKS AND FORESTS FOUNDATION 704 LISBURN ROAD SUITE 102 CAMP HILL PA 17011 251859016 501(C)(3) 7500 PAVE THE TRAIL WITHIN THE PARK TO AID VETERANS AND HANDICAP PEOPLE PARTICIPATE IN A HEALTHY OUTDOOR ACTIVITY SALVATION ARMY 500 S WASHINGTON AVE SCRANTON PA 18505 135562351 501(C)(3) 5000 HELP THOSE COMMUNITY MEMBERS IN NEED BY PROVIDING THEM WITH CLOTHING AND FOOD VOUCHERS AND HOUSING ASSISTANCE SCRANTON MUSIC ASSOCIATION 1833 NORTH MAIN AVE SCRANTON PA 18508 464952364 501(C)(3) 5000 PROFESSIONAL MUSIC PROGRAMS PREFORMED AT AREA NURSING HOMES FREE OF CHARGE SCRANTON PUBLIC LIBRARY 500 VINE STREET SCRANTON PA 18509 246000426 501(C)(3) 7000 71,000 PAGES OF ABINGTON JOURNAL (1961-2008), CARBONDALE NEWS (1981-2008), AND THE SCRANTON REPUBLICAN (1972-1895) TAYLOR BOROUGH 122 UNION STREET TAYLOR PA 18517 246000667 501(C)(3) 5000 TOWARDS THE CONSTRUCTION OF A FREE ADMISSION SPLASH PARK IN DERENICK MEMORIAL PARK TELESPOND SENIOR SERVICES 1200 SAGINAW STREET SCRANTON PA 18505 237353444 501(C)(3) 5000 PUBLIC AWARENESS CAMPAIGN THE INSTITUTE FOR PUBLIC POLICY & ECONOMIC DEVELOPMENT 7 SOUTH MAIN STREET SUITE 101 WILKES BARRE PA 18701 240795506 501(C)(3) 7500 COMPILING DATA TO HELP GRANTMAKERS AND ALL TYPES OF NON PROFIT ORGANIZATIONS PLAN AND EXECUTE THEIR WORK TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY 212 FRONT STREET CLARKS SUMMIT PA 18411 261340210 501(C)(3) 12000 SAFE, DRUG FREE SECURE TRANSITIONAL HOUSING FOR WOMEN IN THE PROGRAM UNITED COMMUNITY OUTREACH FOOD PANTRY 825 GREEN RIDGE ST SCRANTON PA 18509 240759389 501(C)(3) 8000 COMPLETION OF THE CONSTRUCTION OF BATHROOM WITH PECKVILLE ASSEMBLY OF GOD WAREHOUSE WHERE UNITED COMMUNITY OUTREACH RUNS A FOOD PANTRY UNITED NEIGHBORHOOD CENTERS OF NEPA 777 KEYSTONE INDUSTRIAL PARK RD SCRANTON PA 18512 240759389 501(C)(3) 8000 GENERAL PURPOSES, ILLUMINATION YOUTH ARTS PROGRAM, AND SUPPORT FREE OF CHARGE PROGRAM FOR STUDENTS AGES 5-18 UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES 615 JEFFERSON AVE SCRANTON PA 18510 240824164 501(C)(3) 10000 WORK WITH OTHER GROUPS ON SERIES OF PROJECTS FOCUSING ON SCHOOL READINESS, ATTENDANCE, SUMMER LEARNING, HEALTHY GROWTH, AND DEVELOPMENT WITH AN EMPHASIS ON ENGAGING FAMILIES VALLEY VIEW SCHOOL DISTRICT 1 COLUMBUS DRIVE ARCHBALD PA 18403 231710489 501(C)(3) 5500 FUND AN INTERNET SAFETY ZGUEST SPEAKER: TINA MEIER, MEGAN'S STORY: THE LASTING IMPACT OF BULLYING, CYBERBULLYING, AND SUICIDE WILLIAM PRESCOTT PARENT TEACHERS ASSOCIATION 840 PRESCOTT AVE SCRANTON PA 18510 231352263 501(C)(3) 8000 THE PURCHASE AND CONSTRUCTION OF A PLAYGROUND AT PRESCOTT ELEMENTARY SCHOOL SCHOLARSHIPS FOR STUDENTS GRADUATING FROM OR ATTENDING A PARTICULAR SCHOOL 137 384953 HUMANITARIAN AWARD PRESENTED TO A WOMAN WHOSE VISION, DEDICATION AND COURAGE HAS ENHANCED THE QUALITY OF LIFE AND EXPANDED THE OPPORTUNIES FOR THE PEOPLE OF HER COMMUNITY 2 1000 TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA 6 6075 SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND 11 18420 PART I, LINE 2: GRANTS REQUIRE THE ORGANIZATION TO SEND PROGRESS REPORTS TO THE FOUNDATION. X X 0 0 0 0 0 0 0 0 0 LAURA DUCCESCHI PRESIDENT & CEO 144046 0 10700 0 0 0 0 0 20636 0 175382 0 0 0 PART I, LINE 3 THE COMPENSATION FOR THE PRESIDENT IS REVIEWED AND PROPOSED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE FULL BOARD OF GOVERNORS. THE SALARY FOR THE PRESIDENT IS SUBSTANTIATED BY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS - A NATIONAL ACCREDITING BODY. X 5 153161 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND THE INDEPENDENT ACCOUNTING FIRM TO REVIEW AND APPROVE THE FORM 990. THE AUDIT COMMITTEE WILL THEN EMAIL THE 990 TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A BEGINNING IN 2008, AS DIRECTED BY THE EXECUTIVE AND FINANCE COMMITTEES, THE PROPOSED OPERATING BUDGET REFLECTS SUGGESTED SALARIES IN TOTAL FOR THE FULL TIME EMPLOYEES AND SPECIFICALLY THE PRESIDENT FOR REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE AND FINAL RATIFICATION BY THE BOARD OF GOVERNORS OF THE SALARIES IN TOTAL. THE SALARY FOR THE PRESIDENT IS SUBSTANTIATED BY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS - A NATIONAL ACCREDITING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE BALANCE SHEET IS INCLUDED IN FOUNDATION'S QUARTERLY NEWSLETTER. SINCE THE FOUNDATION IS REGISTERED WITH PENNSYLVANIA'S BUREAU OF CHARITABLE ORGANIZATIONS, A COPY OF FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE PA DEPARTMENT OF STATE. FORM 990, PART XI, LINE 9: NET ACTIVITY IN FUNDS HELD AS AGENCY ENDOWMENTS ($13,554) -13,554. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.