2018-08-13T10:08:10-05:00 2017-12-31 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR 240 PITTSBURGH PA 15237 990 2017-01-01 311625798 COMMUNITY FOUNDATION SERVING THE HEART OF WESTERN PENNSYLVANIA COMM 7245485897 220 S JEFFERSON STREET KITTANNING PA 16201 AUTUMN VORPE-SEYLER PRESIDENT 7245485897 2018-08-10 1 RICHARD J TICE P01861732 4126359314 2018-08-10 2017 2022-09-23 18:48:47Z JODI BEERS 220 S JEFFERSON ST KITTANNING PA 16201 2006840 0 X WWW.SERVINGTHEHEART.ORG X 1998 PA THE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS. 9 9 3 5 0 0 434717 854514 0 0 226814 1149806 -6759 -9212 654772 1995108 439291 529943 0 0 126883 118489 0 0 45960 63100 59365 629274 707797 25498 1287311 8083622 9556741 41310 42007 8042312 9514734 THE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDNG TO MEET EXISTING AND CHANGING COMMUNITY NEEDS. 0 0 594922 529943 COMMUNITY FOUNDATION SERVING THE HEART OF WESTERN PENNSYLVANIA IS A NONPROFIT CORPORATION INCORPORATED TO MEET THE NEEDS OF INDIVIDUALS AND CHARITABLE AGENCIES WITHIN THE COUNTY AND SURROUNDING REGION. SINCE INCEPTION, THE FOUNDATION HAS ALLOWED DONORS AND NONPROFIT ORGANIZATIONS TO WORK TOGETHER TO IMPROVE THE QUALITY OF LIFE IN THE AREA. THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, MANAGE AND DISTRIBUTE CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS. 594922 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X EXECUTIVE DIRECTOR 7245485897 220 S JEFFERSON ST KITTANNING PA 16201 CHASE MCCLISTER PRESIDENT 5.00 X X 0 0 0 CHRISTINE MOSS VICE PRESIDENT 5.00 X X 0 0 0 AUTUMN VORPE-SEYLER SECRETARY 5.00 X X 0 0 0 LANCE WHITEMAN DIRECTOR 1.00 X 0 0 0 FRANK BAKER DIRECTOR 1.00 X 0 0 0 SANDY BRADIGAN DIRECTOR 1.00 X 0 0 0 RICHARD SNYDER DIRECTOR EMERITUS 1.00 X 0 0 0 KAREN WAUGAMAN TREASURER 5.00 X X 0 0 0 DINA BLAKE DIRECTOR 1.00 X 0 0 0 MINDY KNAPPENBERGER PAST EXEC. DIRECTOR 40.00 X 31952 0 959 JODI BEERS PRESENT EXECUTIVE DIRECTOR 40.00 X 38734 0 1162 70686 0 2121 0 0 0 0 0 13657 840857 854514 1149806 1149806 2520 13657 11732 -9212 -9212 1995108 1149806 0 -9212 326029 326029 203914 203914 72807 36404 18202 18201 34800 8700 17400 8700 2039 510 1020 509 8843 3537 3095 2211 10000 10000 3305 1322 661 1322 2257 902 226 1129 14039 3509 7020 3510 10681 4273 2136 4272 794 318 159 317 8800 2200 4400 2200 3299 1321 660 1318 PRINTING & POSTAGE 2897 1158 290 1449 MISCELLANEOUS 1651 413 825 413 DUES & SUBSCRIPTIONS 1642 412 821 409 707797 594922 66915 45960 21997 91064 191952 184805 2852 2875 29600 16733 21667 12867 7845154 9265130 8083622 9556741 11110 10007 30200 32000 41310 42007 X 428751 500035 7613561 9014699 8042312 9514734 8083622 9556741 1287311 185111 0 X X 0 1 X 1 0 X 1594840 875593 951459 434717 857034 4713643 1594840 875593 951459 434717 857034 4713643 4713643 305841 72258 -229203 513930 1334917 1997743 30340 30238 10545 71123 6782509 0.69500 0.82180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 347120 217455 5238868 1 1 7613561 802094 1322377 529943 138279 55111 9014699 7211340 383751 520239 439291 10673 51805 7613561 7899261 917200 -158893 1243578 147235 55415 7211340 7609759 875593 268622 707986 20486 126241 7899261 5631817 1594840 1233300 648878 128962 72358 7609759 1.00000 0 0 29600 16733 12867 12867 2191951 196843 196843 1995108 0 1995108 719529 11732 11732 707797 0 707797 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 185,111. SPECIAL EVENT EXPENSES 11,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,732. ANNUAL DINNER 16177 13657 2520 4325 2191 3179 1093 944 16177 13657 2520 4325 2191 3179 2037 11732 -9212 1 RICHARD G SNYDER YMCA 1150 N WATER ST KITTANNING PA 16201 251034424 501(C)(3) 138000 OPERATING FUND ST JOHN'S LUTHERAN CHURCH 218 N JEFFERSON ST KITTANNING PA 16201 251044103 10000 OPERATING FUND AMCH FOUNDATION ONE NOLTE DRIVE KITTANNING PA 16201 251655867 20750 OPERATING FUND LIFE CHOICES 15A FRANKLIN VILLAGE MALL KITTANNING PA 16201 251482633 7413 OPERATING FUND UNION FIRST PRESBYTERIAN CHURCH 824 EAST BRADY RD COWANSVILLE PA 16218 20000 OPERATING FUND FORD CITY PUBLIC LIBRARY 1136 4TH AVE FORD CITY PA 16226 256001470 7788 OPERATING FUND HAVIN PO BOX 983 KITTANNING PA 16201 251393025 5325 OPERATING FUND PARKER PERSONAL CARE 103 SEWARD ST PARKER PA 16049 205821889 20000 OPERATING FUND ALLEGHENY COLLEGE FINANCIAL AID OFFICE MEADVILLE PA 16335 8500 OPERATING FUND DUQUESNE UNIVERSITY OFFICE OF FINANCIAL AID PITTSBURGH PA 15282 5700 OPERATING FUND COMMUNITY ACTION AGENCY 705 BUTLER ROAD KITTANNING PA 16201 256069264 10300 OPERATING FUND EAST FRANKLIN TOWNSHIP VFD 165 EAST BRADY ROAD KITTANNING PA 16201 7000 OPERATING FUND INDIANA UNIVERSITY OF PENNSYLVANIA BURSAR OFFICE CLARK HALL LOBBY INDIANA PA 15705 8250 OPERATING FUND PENN STATE BEHREND 4701 COLLEGE DR ERIE PA 16563 7600 OPERATING FUND SOUTH BUFFALO TOWNSHIP VFD 695 FREEPORT ROAD FREEPORT PA 16229 251180701 7000 OPERATING FUND SUGARCREEK TOWNSHIP VFD 110 RODGERS ROAD EAST BRADY PA 16028 251609674 7000 OPERATING FUND UNIVERSITY OF PITTSBURGH OFFICE OF UNDERGRAD FINANCIAL AID ALUMNI HALL PITTSBURGH PA 15260 7900 OPERATING FUND WORTHINGTON LIONS CLUB 712 NORTH MCKEAN STREET KITTANNING PA 16201 256078776 6500 OPERATING FUND WORTHINGTON-WEST FRANKLIN VFD PO BOX P WORTHINGTON PA 16262 237002976 7000 OPERATING FUND POST-SECONDARY SCHOLARSHIPS 40 62850 EDUCATIONAL INCOME TAX CREDIT - SCHOLARSHIPS 562 141064 PART I, LINE 2: ORGANIZATIONS AND INDIVIDUALS RECEIVING GRANTS FROM THE FOUNDATION ARE REQUIRED TO SPEND THE FUNDS WITHIN ONE YEAR OF THE CHECK DATE, AND MUST SUBMIT A FINAL GRANT & BUDGET REPORT. THE FORM FOR THIS REPORT IS PROVIDED BY THE FOUNDATION AND ADDRESSES THE AMOUNTS AND PURPOSES FOR WHICH THE GRANT WAS USED, AS WELL AS THE OUTCOMES ACHIEVED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 AND ATTACHMENTS WERE PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS. THE INFORMATION ON FORM 990 WAS COMPARED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS AND APPROVED BY MEMBERS OF THE AUDIT COMMITTEE. THE ADDITIONAL INFORMATION, RELATED QUESTIONS, ETC. INCLUDED ON FORM 990 AND ATTACHMENTS WERE REVIEWED AND APPROVED BY MEMBERS OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY STATES THAT THERE IS AN OBLIGATION TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN. ALL BOARD MEMBERS AND EMPLOYEES WILL REVIEW AND SIGN A STATEMENT OF AFFIRMATION ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO COMPARABILITY DATA. SALARY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS AND REPORTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE FOUNDATION'S OVERSIGHT OR SELECTION PROCESS IN 2017.