2019-11-13T06:45:19-06:00 2018-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990PF 2018-01-01 020386319 Foundation for Seacoast Health FOUN 6034228200 100 Campus Drive Portsmouth NH 03801 Stephen H Witt Treasurer 6034228200 2019-11-08 1 Barbara J McGuan CPA P00219457 2077752387 2019-11-08 69.49.157.66 2019-11-08 15:57:52 ES P 8B04EC08AF02322EA9ED1307B74D8AF8BDCA5114 4B7D0C3B7EC8D04AD7CB2559B72602E5F6367F5E 2018 2020-04-17 16:48:07Z X 35352643 X 291 X 1518 1518 450622 450622 484428 1213000 484428 573282 11569 561713 1510141 948137 561713 154484 4635 0 151673 176562 5297 0 174618 40923 1228 0 38888 50682 0 0 52873 43191 20305 0 16021 60228 54621 0 5545 178711 0 0 179089 31621 0 0 22000 406270 0 406270 699795 0 155443 542820 10584 0 0 10381 52930 0 0 52849 1905981 86086 561713 1246757 325307 150307 2231288 86086 561713 1397064 -721147 862051 0 903102 423493 423493 45064 43651 43651 33292 65319 33292 33292 8848 3967 3967 30520296 27225255 27225255 16564759 8941774 7542608 7622985 7622985 39085237 35352643 35352643 70666 68974 175000 5762500 5587060 51595 59549 5884761 5890583 X 32559479 28910604 361277 271736 279720 279720 33200476 29462060 39085237 35352643 33200476 -721147 0 32479329 3017269 29462060 Publicly Trade Securities P 1213000 728572 484428 484428 484428 0 0 1706880 29505101 0.057850 1390891 25480489 0.054587 1527761 27116154 0.056341 1967400 30569085 0.064359 1790202 32575969 0.054955 0.288092 0.057618 29946557 1725461 8621 1734082 1883710 X 8621 0 8621 0 8621 6488 6600 0 13088 0 4467 4467 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NH 1 0 0 0 0 1 www.ffsh.org Debra S Grabowski 6034228200 100 Campus Drive Suite 1 Portsmouth NH 03801 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 John E Lyons Jr 100 Campus Drive Suite 1 Portsmouth NH 03801 Board Chair 2.50 0 0 0 Timothy Durkin 100 Campus Drive Suite 1 Portsmouth NH 03801 Vice Chair 2.50 0 0 0 Stephen H Witt 100 Campus Drive Suite 1 Portsmouth NH 03801 Treasurer 2.50 0 0 0 Andrea Daly 100 Campus Drive Suite 1 Portsmouth NH 03801 Secretary 1.00 0 0 0 Tom Blais 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Jen Cannon 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 John Hebert 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Anne Hodson 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Mark Jacobs MD 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Darci Knowles 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Stuart Levenson 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Archie McGowan MD 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Daniel Plummer 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Amy Schwartz 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Debra S Grabowski 100 Campus Drive Suite 1 Portsmouth NH 03801 Chief Executive Officer 35.00 131951 12816 9717 Eligio Santana 100 Campus Drive Suite 1 Portsmouth NH 03109 Facility Manager 40.00 66888 0 22011 Noreen M Hodgdon 100 Campus Drive Suite 1 Portsmouth NH 03109 Executive Assistant 40.00 55840 0 18912 Kathleen Taylor 100 Campus Drive Suite 1 Portsmouth NH 03109 Finance Director 20.00 53834 0 0 0 Bourassa Construction LLC PO Box 370 Greenland NH 03840 Paving Services 60000 Devine Millimet & Branch 111 Amherst Street Manchester NH 03101 Legal Services 58634 0 The Foundation for Seacoast Health owns, operates and maintains a 92,000 square foot multi-tenant nonprofit center that provides below market rents to 8 unaffiliated nonprofit programs. The community campus center was created in 1999 as a core component of the Foundation's commitment to improving health in the seacoast area of New Hampshire and southern Maine. The unaffiliated network of organizations located at the campus provides a broad range of services to some of our most vulnerable and under-served individuals and families. In addition, over 50 community organizations utilize the space and resources of the community campus to meet ongoing business needs or host special events. 2222220 The Foundation provides grants to 501(c)(3) organizations whose main base of operations are located in one of the nine communities within the Foundation's service area (Portsmouth, Newington, New Castle, Greenland, Rye, and North Hampton, NH; and Kittery, Eliot, and York, Maine). Funding initiatives are focused in the areas of health promotion, health protection, preventive health services, training, and education. 367882 In keeping with the mission to invest resources to improve the health and well-being of seacoast residents. The Foundation awards scholarships to candidates pursuing an undergraduate or graduate degree in a health-related field of study. The awards are based primarily on scholastic aptitude and performance, personal achievement, leadership, and community involvement. The applicant's primary residence must be in one of the nine towns within the Foundation's service area. 12383 0 29771482 631114 0 30402596 0 0 30402596 456039 29946557 1497328 1497328 8621 3415 12036 1485292 0 1485292 0 1485292 1397064 0 486646 1883710 8621 1875089 1485292 0 0 231114 182729 413843 1883710 0 0 0 1485292 398418 0 0 812261 0 0 0 0 0 0 0 812261 231114 182729 398418 Kathleen Taylor 100 Campus Drive Suite 1 Portsmouth NH 03109 6034228200 Formal application form None currently Restricted for purposes related to the promotion of health and wellbeing of residents of the nine communities indentified in Part IX-A. Families First 100 Campus Drive Suite 12 Portsmouth NH 03801 PC Promote health and prevent disease 75000 New Heights 100 Campus Drive Suite 23 Portsmouth NH 03801 PC Provide support to child/adolescent programs 50000 Seacoast Community School 100 Campus Drive Suite 20 Portsmouth NH 03801 PC Workforce Development for infant/child programs 2500 White Pine Program 330 Mountain Road Cape Neddick ME 03902 PC Suport nature connection programs for all ages 10000 Krempels Center 100 Campus Drive Portsmouth NH 03801 PC Workforce development grant and general support for brain injury programs 789 St Patrick Academy 125 Austin Street Portsmouth NH 03801 PC Support educational programs for preschool through 8th grade 250 ALS Association 1275 K Street NH Suite 250 Washington DC 20005 PC Support for research, care and education about ALS 1000 Holocaust Memorial Museum 100 Raoul Wallenberg PL SW Washington DC 20024 PC General support for holocaust education 100 Brigette Durham-Golter 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 4668 Alexandria Fratamico 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 2500 Gabriella Matheny 100 Campus Drive POrtsmouth NH 03801 None I Scholarship for medical education 1000 Rebecca Thompson 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 2500 150307 Families First 100 Campus Drive Suite 12 Portsmouth NH 03801 PC Promote health and prevent disease 175000 175000 Community Campus Rent 561713 14 1518 900099 17261 14 433361 01 11569 18 484428 17261 930876 561713 1509850 1 The Foundation is committed to ensuring that the health needs and well being of the community are met. Revenue is raised, in part, by providing space for a collection of non-profit providers on our community campus in exchange for discounted rent. This rental income is a primary means by which the Foundation accomplishes its charitable mission. 0 0 0 0 0 0 0 0 0 0 Accounting Servies 43191 20305 0 16021 Adamas Opportunities Fund FMV 2859570 2859570 Loomis Sayles High Grade Bond Fund FMV 1652561 1652561 Brookfield Global Listed Real Estate-Y FMV 932968 932968 Colchester Global Bond Fund FMV 1274914 1274914 Artisan International Fund FMV 1700176 1700176 Vanguard Total Stock Index Fund-Signal FMV 7084567 7084567 Vanguard Energy Fund Admiral FMV 1124698 1124698 Vanguard Intermed Term Treasury FMV 1507470 1507470 Vanguard Infl Protected Security FMV 996692 996692 Dodge & Cox International Fund FMV 1708166 1708166 Forester Diversified Fund FMV 3672875 3672875 Eaton Vance Emerging Markets Fund FMV 1671890 1671890 FPA Crescent Fund FMV 487630 487630 R/F T. Rowe Price Balanced Fund FMV 381756 381756 R/F T Rowe Price Indigent Fund FMV 132052 132052 Vanguard Target Retirement FMV 37270 37270 Land Improvements 3016347 2566628 449719 449719 Buildings 9622933 4829728 4793205 4793205 Equipment, Furnitures & Fixtures 2157177 1545418 611759 611759 Land 1250036 0 1250036 1250036 Construction In Progress 518266 0 518266 518266 Legal Fees 50682 0 0 52873 1998 Series A Variable Bonds - Exempt none 6455000 5587060 1998-06 2024-05 2.990000000000 Building Buiding Construction Unrealized Losses on Investments 3017269 Supplies - Facility 13493 0 0 13198 Communications 10017 0 0 10017 Workers Compensation - CC 3290 0 0 3290 Dues & Subscriptions 1607 0 0 1607 Office Expenses 8473 0 0 8687 Miscellaneous Expenses 8133 0 0 8133 Insurance 7842 0 0 7842 NH State Filing Fee 75 0 0 75 Other Investment Income 11569 11569 0 Community Campus Rent 561713 561713 Investment Mgt Fees Payable 1859 1657 Deferred Compensation Payable 24455 37270 Bond Interest Payable 15240 13845 Payroll Tax Payable 2227 0 Salaries Payable 7814 4571 Federal Excise Tax Payable 0 2206 Consultants 3386 0 0 3386 Investment Consultant 40000 40000 0 0 Invest/Custodial/Entry Fees 14621 14621 0 0 Benefits/Payroll Administrator 2221 0 0 2159 Federal Payroll Tax 21944 0 0 21944 NH Unemployment Tax 56 0 0 56 Federal Excise Tax 8701 0 0 0 Unrelated Business Income Tax 920 0 0 0