2018-09-25T10:58:10-05:00 2017-12-31 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2017-01-01 232890364 SCRANTON AREA FOUNDATION INC SCRA 5703476203 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 LAURA DUCCESCHI PRESIDENT & CEO 5703476203 2018-09-18 1 P01249556 5709610345 2018-08-27 173.167.86.170 2018-09-18 10:26:47 ED P DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE 2017 2018-06-14 16:35:46Z LAURA DUCCESCHI 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 15731648 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. 15 15 7 0 0 0 2215014 1112881 0 0 2076934 2056328 184000 225628 4475948 3394837 1056939 1183474 0 0 407684 419228 0 0 135691 589691 791392 2054314 2394094 2421634 1000743 34028952 38877454 3088330 3412914 30940622 35464540 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 1415381 1183474 WOMEN IN PHILANTHROPYTHE WOMEN IN PHILANTHROPY (WIP) INITIATIVE IS A PROJECT OF THE SCRANTON AREA FOUNDATION. 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 2017: 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 THE FOURTH, FIFTH, AND SIXTH GRADE STUDENTS AT DUNMORE ELEMENTARY CENTER. 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 FIFTY 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 $40,000 TO SIX 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 50 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. NEPA EQUITABLE TRANSIT COUNCILTHE SCRANTON AREA FOUNDATION 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, THE NEPA EQUITABLE TRANSIT COUNCIL WAS FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS. THE SCRANTON AREA COMMUNITY FOUNDATION AND THE FEDERAL RESERVE BANK OF PHILADELPHIA PARTNERED TO CREATE THE EQUITABLE TRANSIT PLANNING COUNCIL AS A FIRST STEP IN DEVELOPING AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. THE EQUITABLE TRANSIT PLANNING COUNCIL, WHICH CONVENES OVER 90 KEY REGIONAL STAKEHOLDERS, IS BEING ORGANIZED IN RESPONSE TO THE INCREASING AMOUNT OF RESIDENTS IN NORTHEASTERN PA, AND MANY OF THE ORGANIZATIONS THAT SERVE THEM, WHO HAVE SHARED THAT TRANSPORTATION BARRIERS LIMIT ACCESS TO AFFORDABLE HOUSING, JOB OPPORTUNITIES, EDUCATIONAL AND CULTURAL OPPORTUNITIES, AND QUALITY HEALTH CARE THE COUNCIL'S ROLE WILL BE TO BETTER UNDERSTAND THE SPECIFIC IMPEDIMENTS OF CURRENT TRANSPORTATION SYSTEMS, AND TO EXPLORE OPPORTUNITIES TO COLLABORATE ON A TRANSPORTATION STRATEGY THAT PROMOTES INCLUSIVE REGIONAL ECONOMIC GROWTH. NEPA MATCH DAYIN ORDER TO HELP TO INCREASE THE AWARENESS OF THE IMPORTANCE OF COMMUNITY PHILANTHROPY AS WELL AS TO HELP NONPROFIT ORGANIZATIONS PROVIDE MATCHING FUNDS TO DONORS WHO SUPPORT THEIR IMPORTANT MISSIONS, SAF CREATED NEPA MATCH DAY. THIS PROGRAM BRINGS TOGETHER 25 LOCAL NONPROFIT AGENCIES TO WORK TOGETHER TO PROMOTE A DAY OF GIVING EVENT SPONSORED BY THE SCRANTON AREA COMMUNITY FOUNDATION. ON NEPA MATCH DAY, WHICH IS HELD ON THE FIRST FRIDAY IN MAY, EVERY DOLLAR THAT IS RAISED BY THE PARTICIPATING NONPROFIT ORGANIZATIONS IS MATCHED BY THE FOUNDATION UP TO $1,000 FOR EACH NONPROFIT. THE 25 ORGANIZATIONS, WHICH NORMALLY COMPETE WITH ONE ANOTHER FOR FUNDING AND RECOGNITION, WORK COLLABORATIVELY TO PROMOTE THE GOOD WORKS THAT ARE DONE BY PARTICIPATING PARTNERS. BASED ON HOW THE ORGANIZATIONS MEET VARIOUS GOALS IN TERMS OF COLLABORATION, THEY ARE ELIGIBLE TO RECEIVE A BONUS. IN ITS THIRD YEAR OF THE ANNUAL EVENT, THE NEPA MATCH DAY COLLECTIVE EXCEEDED $141,000 IN TOTAL MONEY RAISED TO SUPPORT THE WORK BEING DONE TO IMPROVE THE LACKAWANNA COUNTY COMMUNITY. CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCETHE SCRANTON AREA COMMUNITY FOUNDATION PROVIDES FUNDING TO HELP NONPROFITS MANAGE THE PROJECTS AND PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PA. IN 2012, THE SCRANTON AREA COMMUNITY FOUNDATION 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, THE SCRANTON AREA COMMUNITY FOUNDATION HELPS TO IMPROVE THE EFFECTIVENESS OF THESE ORGANIZATIONS, THEREBY BROADENING AND DEEPENING THEIR IMPACT IN LACKAWANNA COUNTY. THROUGH SUPPORT FROM THE SCRANTON AREA COMMUNITY FOUNDATION 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. SEVEN TRAINING SESSIONS WERE PROVIDED AND OVER 200 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART. 1415381 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 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MATTHEW E HAGGERTY ESQ CHAIRMAN 1.00 X X 0 0 0 ROSEMARY BRODERICK VICE CHAIRMAN 1.00 X X 0 0 0 JOHN P KEARNEY TREASURER 1.00 X X 0 0 0 DONNA BARBETTI DIRECTOR 1.00 X 0 0 0 IDA CASTRO 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 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 BARBARA O'HARA ESQ DIRECTOR 1.00 X 0 0 0 KENNETH OKREPKIE 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 131778 0 19940 131778 0 19940 1 0 1 0 0 1112881 167839 1112881 737680 737680 13655459 12336811 1318648 1318648 1318648 SUPPORT FEE INCOME 900099 145540 145540 ADMINISTRATIVE FEE 900099 72000 72000 CHANGE IN CHARITABLE REMAINDER UN 900099 8088 8088 225628 3394837 1318648 0 963308 784957 784957 398517 398517 131778 65889 65889 197484 197484 20911 20911 39103 39103 29952 29952 4229 4229 40726 40726 348992 348992 10450 5225 5225 35845 35845 1600 1600 9098 9098 5091 5091 FUND DIRECT EXPENSES 231907 231907 FOUNDATION AND DONOR DE 64577 64577 BOARD/STAFF DEVELOPMENT 27345 27345 ASSOCIATION DUES 7291 7291 4241 4241 2394094 1415381 843022 135691 144545 109411 4583 164860 109112 64152 55748 32788264 37612742 1031991 1094970 34028952 38877454 11706 15009 3076624 3397905 3088330 3412914 X 14539316 16487296 16401306 18977244 30940622 35464540 34028952 38877454 X 1000743 3567944 -44769 X X 0 1 X 1 0 X 1012248 271358 1031920 2215014 1112881 5643421 1012248 271358 1031920 2215014 1112881 5643421 5643421 656247 699866 702788 666791 737680 3463372 9106793 0.61970 0.59690 X 37 112 392505 463520 251456 564499 2173946 16803298 1 1 77593 27320 50273 87267 81792 5475 55748 LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS 18284 FUNDS HELD AS FAS 136 ENDOWMENTS 3379621 3397905 X 6482915 3567944 3567944 2914971 329482 150384 479866 3394837 1958997 0 1958997 329482 105615 435097 2394094 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. TO MEET THIS REQUIREMENT, THE "FOUNDATION ASSOCIATES" WAS ESTABLISHED SEVERAL YEARS AGO FOR THE PURPOSE OF SOLICITING MEMBERSHIP AND PARTICIPATION IN THE WORK OF THE SCRANTON AREA FOUNDATION, INC. 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 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST IN FAS 136 FUNDS $79,900 REALIZED GAINS IN FAS 136 FUNDS $57,769 CONTRIBUTIONS IN FAS 136 FUNDS $12,715 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES IN FAS 136 FUNDS $19,510 GRANT EXPENSES IN FAS 136 FUNDS $86,105 1 ARC OF NORTHEASTERN PA 115 MEADOW AVE SCRANTON PA 18505 240838702 501(C)(3) 20500 FOR THE GENERAL PURPOSES OF THE ARC OF NORTHEASTERN PA BHUTANESE CULTURAL FOUNDATION 1024 RIVER ST SCRANTON PA 18505 811889393 501(C)(3) 5000 PROVIDES NAPALI SPEAKING BHUTANESE IMMIGRANTS WITH LANGUAGE & SOCIAL AWARENESS CLASSES BOYS & GIRLS CLUBS OF NEPA 609 ASH ST SCRANTON PA 18510 240796420 501(C)(3) 9500 TO CONTINUE TO EDUCATE & SAFEGUARD CHILDREN AT TWO LOCATIONS WESTON FIELD & WHITTIER ELEMENTARY CITY OF SCRANTON 340 N WASHINGTON AVE SCRANTON PA 18503 246000704 501(C)(3) 5000 COLLABORATIVE PROJECT BETWEEN THE CITY OF SCRANTON, THE SCRANTON SCHOOL DISTRICT, AND ELECTRIC CITY SHOCK FOR A SOCCER FIELD PROJECT ELECTRIC CITY TROLLEY MUSEUM ASSOCIATION PO BOX 20019 SCRANTON PA 18502 232170584 501(C)(3) 10000 RESTORATION OF SCRANTON'S LAST RUNNING TROLLEY EVERHART MUSEUM 1901 MULBERRY ST SCRANTON PA 18510 246002308 501(C)(3) 5000 EMERGENCY REPLACEMENT OF THE HVAC SYSTEM GOODWILL INDUSTRIES NEPA INC 925 PROSPECT AVE SCRANTON PA 18505 240800938 501(C)(3) 10000 TO SUPPORT RENOVATION COSTS & MATERIALS FOR A RE-FURBISHED KITCHEN IN A COMMUNITY LIVING HOME THAT SUPPORTS FOUR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES & SIGNIFICANT MOBILITY IGNATION LAY VOLUNTEER CORPS INC UNIVERSITY OF SCRANTON OHARA HALL 119 SCRANTON PA 18510 521885486 501(C)(3) 8000 ESTABLISH A REGIONAL OFFICE IN SCRANTON LACKAWANNA COLLEGE 501 VINE ST SCRANTON PA 18509 240839402 501(C)(3) 10000 COLLEGE & EMPLOYMENT PREPARATION LACKAWANNA NEIGHBORS 670 ADAMS AVE SCRANTON PA 18510 236444138 501(C)(3) 10000 REPLACING THE PLAYGROUND EQUIPMENT IN THE TOT LOT PLAYGROUND ON MIDTOWN APARTMENTS CAMPUS MEALS ON WHEELS OF NEPA 541 WYOMING AVE SCRANTON PA 18509 231856098 501(C)(3) 11000 NUTRIOUS MEALS DELIVERED NORTHEASTERN PA PHILHARMONIC PO BOX 4525 SCRANTON PA 18505 231855655 501(C)(3) 10000 PROVIDES AN IN-HOUSE MUSICAL EXPERIENCE TO CHILDREN IN SCHOOL FACILITIES, INCLUDING SPECIAL NEEDS PROGRAMS SCRANTON LACKAWANNA HUMAN DEVELOPMENT 321 SPRUCE ST FIRST FLOOR SCRANTON PA 18503 231649434 501(C)(3) 12000 REIMBURSING EMPLOYERS FOR UP TO 40 HOURS OF TIME FOR VETERAN ORIENTATION PERIODS, HEALTH SCREENS, & BOOT DISTRIBUTION SCRANTON SCHOOL DISTRICT 425 N WASHINGTON AVE SCRANTON PA 18503 246001221 501(C)(3) 6000 ENGAGING PARENTS, TEACHERS AND COMMUNITY IN THE EDUCATION PROCESS SCRANTON TOMORROW TRIPP HOUSE SCRANTON PA 18508 232701934 501(C)(3) 6000 FOR THE COST OF FLOWERS, PLANTINGS AND RELATED ITEMS SHALOM COMMUNITY DEVELOPMENT CORPORATION 200 ARTHUR AVE SCRANTON PA 18510 460490590 501(C)(3) 5500 YOGA PROGRAMS, NUTRITION PROGRAMS, GARDENING CLASSES & COOKING CAMP ST JOSEPHS CENTER 2010 ADAMS AVENUE SCRANTON PA 18509 240795689 501(C)(3) 10000 SUPPORT WALSH MANOR & MOTHER & INFANT HOME FOR NEW MOTHERS TECBRIDGE 201 LACKAWANNA AVE SUITE 211 SCRANTON PA 18503 233068669 501(C)(3) 10000 FOR HIGH SCHOOL STUDENTS FROM LC TO ENHANCE CRITICAL THINKING, PROBLEM SOLVING, & COMMUNICATION SKILLS TO ADVANCE COLLEGE OR CAREER READINESS REQUIREMENTS WHILE FOSTERING A WE CAN DO IT HERE ATTITUDE UNITED WAY OF LACKAWANNA & WAYNE COUNTIES 615 JEFFERSON AVE SCRANTON PA 18510 240824164 501(C)(3) 10000 A GROUP OF ORGANIZATIONS WILL WORK COLLABORATIVELY ON A SERIES OF PROJECTS FOCUSING ON SCHOOL READINESS, ATTENDANCE, SUMMER LEARNING HEALTHY GROWTH & DEVELOPMENT WITH AN EMPHASIS ON ENGAGING FAMILIES WEST SCRANTON HYDE PARK NEIGHBORHOOD WATCH INC 1509 JACKSON ST SCRANTON PA 18504 273846901 501(C)(3) 6000 COMPLETING SMALL PROJECTS FOR PROPER EGRESS & TOWARDS THE COST OF PRELIMINARY & CONCEPTUAL DRAWINGS WOMEN'S RESOURCE CENTER PO BOX 975 SCRANTON PA 18501 232003915 501(C)(3) 13000 RENOVATIONS TO PROVIDE A SAFE & SECURE ENVIROMENT & EDUCATION PROGRAMS ON HEALTHY RELATIONSHIPS AND THE DYNAMICS OF DATING & SEXUAL VIOLENCE WVIA PUBLIC MEDIA 100 WVIA WAY PITTSTON PA 18640 231663603 501(C)(3) 11180 HEALTH & WELLNESS LEARNING FOR K-2 STUDENTS & PUBLIC TELEVISION & RADIO PROGRAMMING 22 SCHOLARSHIPS FOR STUDENTS GRADUATING FROM OR ATTENDING A PARTICULAR SCHOOL 153 378777 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 1 1000 TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA 6 5146 SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND 5 12369 TUITION ASSISTANCE FOR CHILDREN AND YOUTH TO ENJOY CAMPING AT GOOSE POND SCOUT RESERVATION 1 1225 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 131278 0 500 0 0 0 0 0 19940 0 151718 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 4 167839 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 SEVEN 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 FAS 136 FUNDS HELD AS AGENCY ENDOWMENTS ($44,769) -44,769. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.