2019-07-15T13:50:30-05:00 2018-12-31 251515426 CATALANO CASECATALANO & CLARK-RADZIETA 9 N FRONT ST CLEARFIELD PA 168302455 990 2018-01-01 251859637 COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES COMM 8148342125 PO BOX 934 ST MARYS PA 15857 WILLIAM CONRAD PRESIDENT 8148342125 2019-07-15 true TRACY M CLARK-RADZIETA CPA P00582575 8147651624 2019-07-15 X 207.255.150.5 2019-07-15 13:50:30 CD P 0676A7059F960BA6B6D2ADFEBC6EE24D04E12261 0676A7059F960BA6B6D2ADFEBC6EE24D04E12261 2018 2019-02-21 02:37:17Z WILLIAM CONRAD 44 SOUTH ST MARYS STREET ST MARYS PA 15857 2279106 false X WWW.ELKCOUNTYFOUNDATION.ORG X 2000 PA THE MISSION OF THE COMMUNITY FOUNDATION IS TO STRENGTHEN OUR REGION THROUGH DEVELOPMENT, STEWARDSHIP AND GRANT MAKING AS DONORS ACHIEVE THEIR PHILANTHROPIC GOALS. 7 7 5 25 0 2019477 843242 0 661517 645116 0 2680994 1488358 499941 572853 0 73184 86589 0 8558 103664 114589 676789 774031 2004205 714327 12292026 11661008 214336 205034 12077690 11455974 X THE MISSION OF THE COMMUNITY FOUNDATION IS TO STRENGTHEN OUR REGION THROUGH DEVELOPMENT, STEWARDSHIP AND GRANT MAKING AS DONORS ACHIEVE THEIR PHILANTHROPIC GOALS. false false 629616 572853 THE COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES IS MADE UP OF TWO AFFILIATES: THE ELK COUNTY COMMUNITY FOUNDATION WHICH WAS ESTABLISHED IN 2000, AND THE MCKEAN COUNTY COMMUNITY FOUNDATION WHICH WAS ESTABLISHED IN 2017. BOTH COMMUNITY FOUNDATIONS, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MAKE GRANTS TO COMMUNITY ORGANIZATIONS IN THEIR RESPECTIVE COUNTIES FOR EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES AND ECONOMIC DEVELOPMENT. A YEAR IN REVIEW FOR ELK COUNTY COMMUNITY FOUNDATION: A CREATION OF 17 NEW CHARITABLE FUNDS WITH A TOTAL OF 158 CHARITABLE FUNDS; RECEIVED NEARLY 771,677 GIFTS FOR GRANT MAKING TOTALING 11,445,723 IN DOLLARS ADMINISTERED; AND AWARDED 86 GRANTS AND 192 SCHOLARSHIPS TOTALING 561,449 A YEAR IN REVIEW FOR MCKEAN COUNTY COMMUNITY FOUNDATION: A CREATION OF 7 NEW CHARITABLE FUNDS WITH A TOTAL OF 16 CHARITABLE FUNDS; RECEIVED A TOTAL OF 55,573 GIFTS FOR GRANT MAKING FOR 215,284 IN DOLLARS ADMINISTERED; AND AWARDED 18 SCHOLARSHIPS TOTALING 11,404. 629616 true true false false false true false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 3 0 false 5 true false false false false false false false false false false false X 7 7 true false false false false false false true true false true true true true true true true true true false false PA X X X PAULA FRITZ EDDY 8148342125 32 S ST MARYS ST SUITE 4 ST MARYS PA 15857 WILLIAM CONRAD PRESIDENT 2.00 X X 0 0 0 BOB ESCH VICE PRESIDE 2.00 X X 0 0 0 PAULA FRITZ EDDY SEC/TREAS/EX 35.00 X 47978 0 0 JAKE MEYER BOARD MEMBER 1.00 X 0 0 0 BOB ORDIWAY BOARD MEMBER 1.00 X 0 0 0 GENNARO AIELLO BOARD MEMBER 1.00 X 0 0 0 JOE DEMOTT BOARD MEMBER 1.00 X 0 0 0 RICK ESCH BOARD MEMBER 1.00 X 0 0 0 47978 false false false 843242 843242 280166 280166 1155698 790748 364950 364950 364950 1488358 364950 280166 384585 384585 188268 188268 55592 23113 27681 4798 14268 2854 11414 10622 4780 4780 1062 6107 2748 2748 611 6000 6000 69935 69935 3797 1708 1709 380 6724 3026 3026 672 3588 1615 1614 359 1466 660 660 146 PRINTING AND PUBLICATIONS 13874 13874 OTHER EXPENSES 5300 2385 2385 530 COPIER AND COMPUTER MAINT 3905 3905 774031 629616 135857 8558 109905 115529 1262 1434 10939 10939 12180859 11544045 12292026 11661008 3460 5108 210876 199926 214336 205034 X 12077690 11455974 12077690 11455974 12292026 11661008 714327 -1334842 -1201 X false true X true false X 734648 196196 1260584 2019477 843242 5054147 734648 196196 1260584 2019477 843242 5054147 5054147 167374 224107 211887 235258 280166 1118792 2307 2307 6175246 0.81850 0.85720 X PART II, LINE 10 SM EMPLYR HLTH INSURANCE CREDIT REFU 2,307 25 364351 150293 3312493 true true 10939 10939 FUNDS HELD AS AGENCY ENDOWMENTS 199926 199926 X 153516 -1334842 -1334842 1488358 1488358 774031 774031 774031 SCHEDULE D, PAGE 3, PART X EFFECTIVE DECEMBER 15, 2007, THE FOUNDATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ADOPTION OF FASB ASC 740 HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. true BIG MAPLE FARMS NATURAL THERAPIES PO BOX 172 RIDGWAY PA 15853 473247221 10400 HORSE CARE, VET PROG BOYS & GIRLS CLUB OF ST MARYS INC PO BOX 311 ST MARYS PA 15857 250965253 7071 VARIOUS CHRISTIAN FOOD BANK PO BOX 1033 ST MARYS PA 15857 251430554 11442 HOLIDAY BOXES, SHED ELK COUNTY CATHOLIC SCHOOL SYSTEMS 600 MAURUS STREET ST MARYS PA 15857 251118536 95484 TUITION ASSISTANCE ELK COUNTY CATHOLIC SCHOOL SYSTEMS 600 MAURUS STREET ST MARYS PA 15857 251118536 58247 VARIOUS ELK COUNTY HISTORICAL SOCIETY 109 CENTER STREET RIDGWAY PA 15853 251233587 9610 MICROFILM CONVERSION ELK COUNTY HUMANE SOCIETY PO BOX 1022 ST MARYS PA 15857 251891498 6766 MED EQUIP, VARIOUS GUARDIAN ANGEL CENTER 250 WEST MAIN STREET RIDGWAY PA 15853 134242476 19900 VARIOUS JOHNSONBURG AREA SCHOOL DISTRICT 315 HIGH SCHOOL ROAD JOHNSONBURG PA 15845 251151175 8050 SCHOOL PROGRAMS OTHERS 5000 AND LESS VARIOUS ST MARYS PA 15857 79189 VARIOUS RIDGWAY AREA SCHOOL DISTRICT PO BOX 441 RIDGWAY PA 15853 256006433 17428 VARIOUS ST BENEDICT MONASTERY 3526 BAKERSTOWN ROAD BAKERSTOWN PA 15007 5560 SISTERS SPECIAL NEED ST BONIFACE CATHOLIC CHURCH 355 MAIN STREET KERSEY PA 15846 251044099 39038 CHURCH GRANT ST MARYS AREA SCHOOL DISTRICT 977 SOUTH MICHAEL STREET ST MARYS PA 15857 256010620 6400 CHROMEBOOKS, FOOD YMCA OF RIDGWAY 34 NORTH BROAD STREET RIDGWAY PA 15853 250965629 10000 ROOM RENOVATIONS 14 SCHOLARSHIPS 210 188268 SCHEDULE I, PAGE 1, PART I, LINE 2 THERE IS AN ANNUAL GRANT EVALUATION PROCEDURE WHERE GRANTEES SEND IN A NARRATIVE TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 2, PART III, LINE 4A THE COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES IS MADE UP OF TWO AFFILIATES: THE ELK COUNTY COMMUNITY FOUNDATION WHICH WAS ESTABLISHED IN 2000, AND THE MCKEAN COUNTY COMMUNITY FOUNDATION WHICH WAS ESTABLISHED IN 2017. BOTH COMMUNITY FOUNDATIONS, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MAKE GRANTS TO COMMUNITY ORGANIZATIONS IN THEIR RESPECTIVE COUNTIES FOR EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES AND ECONOMIC DEVELOPMENT. A YEAR IN REVIEW FOR ELK COUNTY COMMUNITY FOUNDATION: A CREATION OF 17 NEW CHARITABLE FUNDS WITH A TOTAL OF 158 CHARITABLE FUNDS; RECEIVED NEARLY 771,677 GIFTS FOR GRANT MAKING TOTALING 11,445,723 IN DOLLARS ADMINISTERED; AND AWARDED 86 GRANTS AND 192 SCHOLARSHIPS TOTALING 561,449 A YEAR IN REVIEW FOR MCKEAN COUNTY COMMUNITY FOUNDATION: A CREATION OF 7 NEW CHARITABLE FUNDS WITH A TOTAL OF 16 CHARITABLE FUNDS; RECEIVED A TOTAL OF 55,573 GIFTS FOR GRANT MAKING FOR 215,284 IN DOLLARS ADMINISTERED; AND AWARDED 18 SCHOLARSHIPS TOTALING 11,404. FORM 990, PAGE 6, PART VI, LINE 2 PAULA EDDY, COMMUNITY FOUNDATION ROBERT O'LEARY, STIFEL EX DIRECTOR PARTNER FAMILY ROBERT ESCH, MCKEAN COUNTY CF RICK ESCH, MCKEAN COUNTY CF CHAIR TREASURER FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, A SUB COMMITTEE OF THE FULL BOARD OF DIRECTORS, REVIEWS THE 990. THE RETURN IS ALSO REVIEWED BY THE BOARD PRESIDENT BEFORE SIGNING. THE 990 IS REVIEWED BY THE PREPARER WITH THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SIGNS AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY FOUNDATION BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATIONS' ANNUAL AUDIT REPORT OR THEIR WEBSITE.