2017-12-21T14:16:58-06:00 2017-06-30 231551315 TROUT EBERSOLE & GROFF LLP 1705 OREGON PIKE LANCASTER PA 17601 990 2016-07-01 364660784 EMERALD FOUNDATION EMER 7175607572 2120 OREGON PIKE LANCASTER PA 17601 JOSEPH E BESECKER PRESIDENT 7175607572 2017-12-18 1 BRIAN WASSELL P00142371 7175692900 2017-12-18 50.207.105.70 2017-12-18 12:05:41 ES P 317AA2BAAB7DA198935F125D1D373041F76139CA 27C34C1BB2A485796F35F7E746631394398570E5 2016 2018-03-14 21:41:22Z X JOSEPH E BESECKER 220 PINETOWN ROAD LITITZ PA 17543 282309 0 X WWW.EMERALDE.ORG X 2009 PA THE MISSION OF THE EMERALD FOUNDATION IS TO RAISE FUNDS TO CREATE A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER. 5 5 0 50 0 0 66313 235876 0 0 55 8 5929 7440 72297 243324 49427 0 0 0 0 63253 0 0 26620 6304 270225 55731 333478 16566 -90154 71850 1693715 0 1712019 71850 -18304 X THE MISSION OF THE EMERALD FOUNDATION IS TO CREATE A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER. 1 1 199201 CREATE A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER. 199201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 PA X THE ORGANIZATION 7175607572 2120 OREGON PIKE LANCASTER PA 17601 SCOTT REHR DIRECTOR 2.00 0.00 X 0 0 0 RICHARD JULIANO DIRECTOR (RESIGNED 9/16) 2.00 0.00 X 0 0 0 DANIEL MOYER DIRECTOR (RESIGNED 10/16) 2.00 0.00 X 0 0 0 JOE BESECKER PRESIDENT 2.00 0.00 X 0 0 0 PAUL WARE VICE PRESIDENT 2.00 0.00 X 0 0 0 LAURIE ISRAEL-CUBELL EXECUTIVE DIRECTOR 40.00 0.00 X 24353 0 0 24353 0 0 0 0 0 0 0 60850 96360 78666 235876 8 8 13419 15215 -1796 -1796 -1796 33006 60850 23770 9236 9236 243324 -1796 0 9244 23604 11802 11802 35154 9810 2453 22891 4495 1653 1091 1751 29169 11499 17670 1978 1978 6353 2640 3713 78675 55072 23603 375 375 60512 42359 18153 52590 36813 15777 10717 7502 3215 TELEPHONE AND COMMUNICA 21910 15337 6573 SUPPLIES 6306 4414 1892 MISCELLANEOUS EXPENSES 1340 1340 MISCELLANEOUS 300 300 0 333478 199201 107657 26620 71850 7799 405 1713969 32822 0 1681147 4364 71850 1693715 0 80236 0 75000 0 1550000 0 6783 0 1712019 X 71850 -18304 71850 -18304 71850 1693715 -90154 0 X 1 X 0 0 0 X 70131 78038 83199 98466 268882 598716 70131 78038 83199 98466 268882 598716 137048 461668 86 97 103 55 8 349 599065 13419 0.77060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344000 344000 1237931 25129 1212802 100974 3691 97283 22697 3026 19671 8367 976 7391 1681147 ACCRUED INTEREST 6783 6783 X PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE FORM 990-T WILL NOT BE FILED. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. GOLF OUTING & AUCTION 93856 60850 33006 13060 10046 664 93856 60850 33006 13060 10046 664 23770 9236 JOSEPH BESECKER PRESIDENT TO FUND IMPROVEMENTS FOR NEWLY ACQUIRED FACILITY X 75000 75000 0 1 0 75000 FORM 990, PART III, LINE 2 PART III LINE 2 THE EMERALD FOUNDATION IS AN INDEPENDENT 501(C)(3) NON-PROFIT ORGANIZATION ESTABLISHED IN 2010. THE EMERALD FOUNDATION HAS HISTORICALLY CONTRIBUTED FUNDING TO WORTHY CHARITABLE, NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH. IN SEPTEMBER OF 2016 THE EMERALD FOUNDATION PURCHASED A 30,000 SQUARE FOOT BUILDING IN LANCASTER, PA, NOW CALLED THE EMERALD COMMUNITY CAMPUS (ECC) OR "THE E." CURRENTLY, THE EMERALD FOUNDATION IS FOCUSING ITS RESOURCES ON MAKING "THE E" "A HUB OR "INCUBATOR" FOR NON-PROFITS BY PROVIDING DISCOUNTED OFFICE SPACE AS WELL AS HOSTING AND SUPPORTING WEEKLY NON-PROFIT PROGRAMMING. IN ADDITION, "THE E" IS A COMMUNITY CENTER, SERVICING THE BROADER COMMUNITY BY PROVIDING COMMUNITY EVENTS, AN EMERGING ARTIST SERIES, A VARIETY OF SPEAKER SERIES, TECHNOLOGY AND RECREATIONAL PROGRAMMING. FORM 990, PART III, LINE 3 PART III LINE 3 HISTORICALLY, THE MISSION OF THE EMERALD FOUNDATION WAS TO PROVIDE FUNDS TO OTHER SECTION 501 (C) (3) ORGANIZATIONS WITH AN EMPHASIS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH. THE FOUNDATION IS CURRENTLY FOCUSING ITS RESOURCES TO BROADEN ITS IMPACT ON NON-PROFIT ORGANIZATIONS BY CREATING A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH BESECKER (PRESIDENT), PAUL WARE (VICE PRESIDENT), SCOTT REHR (DIRECTOR), RICHARD JULIANO, AND DANIEL MOYER ARE EMPLOYED BY THE SAME ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AND BASED ON COMPENSATION AMOUNTS FOR SIMILAR POSITIONS IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE TO PUBLIC UPON REQUEST.