2017-05-11T14:42:21-04:00 2016-12-31 251515426 CATALANO CASECATALANO & CLARK-RADZIETA 9 N FRONT ST CLEARFIELD PA 168302455 990 2016-01-01 251859637 COMMUNITY FOUNDATION OF NORTH CENTRAL PA COMM 8148342125 PO BOX 934 ST MARYS PA 15857 MARY B LECKER ECCF TREASURER (ECCF) 8148342125 2017-05-11 true TRACY M CLARK-RADZIETA CPA P00582575 8147651624 2017-05-11 X 0676A7059F960BA6B6D2ADFEBC6EE24D04E12261 0676A7059F960BA6B6D2ADFEBC6EE24D04E12261 2016 2021-01-29 14:40:06Z ELK COUNTY COMMUNIITY FOUNDATION MARY B LECKER ECCF 175 MAURUS ST ST MARYS PA 15857 4003962 false X WWW.ELKCOUNTYFOUNDATION.COM X 2000 PA THE COMMUNITY FOUNDATION MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN THE AREAS OF EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT 17 17 4 40 0 196196 1260584 0 438793 163905 0 634989 1424489 408667 573997 0 56987 65310 0 11093 84735 89047 550389 728354 84600 696135 8280201 9462639 155200 190819 8125001 9271820 THE COMMUNITY FOUNDATION MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN THE AREAS OF EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT false false 610860 573997 THE COMMUNITY FOUNDATION, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN NORTH CENTRAL PA FOR EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT. A YEAR IN REVIEW: IN 2016, THE COMMUNITY FOUNDATION CREATED 18 NEW CHARITABLE FUNDS; RECEIVED NEARLY 1,260,584 GIFTS TOTALLING 9,462,639 IN DOLLARS ADMINISTERED; AWARDED 74 GRANTS AND 185 SCHOLARSHIPS TOTALLING 573,997. 610860 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 2 0 false 4 true false false false false false false false false false X 17 17 true false true 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 X JAKE MEYER ECCFCFNCPA PRESIDENT(EC 1.00 X 0 0 0 GENNARO AIELLO ECCFCFNCPA VICE PRESIDE 1.00 X 0 0 0 BARB DUFFY ECCF SECRETARY (E 1.00 X 0 0 0 MARY B LECKER ECCF TREASURER (E 1.00 X 0 0 0 JUDY ALLEGRETTO ECCF BOARD MEMBER 1.00 X 0 0 0 JM HAMLIN JOHNSON ECCF BOARD MBR - 1.00 X 0 0 0 DONALD VALONE ECCF CFNCPA BOARD MEMBER 1.00 X 0 0 0 CHARLES STEGER JR ECCF BOARD MEMBER 1.00 X 0 0 0 WILLIAM CONRAD ECCF CFNCP BOARD MEMBER 1.00 X 0 0 0 MIKE RENAUD ECCF CFNCPA BOARD MEMBER 1.00 X 0 0 0 JUDITH MANNO STAGER ECCF BOARD MEMBER 1.00 X 0 0 0 NANCY HOFFMAN ECCF BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KOCJANCIC IMBROGNO ECCF BOARD MEMBER 1.00 X 0 0 0 KIM CASHMER ECCF BOARD MEMBER 1.00 X 0 0 0 TOM JESBERGER ECCF BOARD MEMBER 1.00 X 0 0 0 ANTHONY SANTISO CFNCPA BOARD MEMBER 1.00 X 0 0 0 NATALIE MILLER-MARTINI CFNCPA BOARD MEMBER 1.00 X 0 0 0 STEVE PERRY CFNCPA PRESIDENT (C 1.00 X 0 0 0 false false false 1260584 1260584 211887 211887 2531491 2579473 -47982 -47982 -47982 1424489 -47982 211887 402414 402414 171583 171583 43543 18224 21536 3783 6884 1445 5439 10406 4683 4682 1041 4477 2014 2015 448 6000 6000 54735 54735 1705 767 767 171 6905 3108 3107 690 3061 1377 1378 306 1430 643 644 143 OTHER EXPENSES 5938 2672 2672 594 PRINTING AND PUBLICATIONS 5847 1930 3917 COPIER AND COMPUTER MAINT 3426 3426 728354 610860 106401 11093 80868 80334 1208 1235 10939 10939 8198125 9381070 8280201 9462639 4430 3159 150770 187660 155200 190819 X 8125001 9271820 8125001 9271820 8280201 9462639 696135 450684 X false true X true false X 202020 1680833 734648 196196 1260584 4074281 202020 1680833 734648 196196 1260584 4074281 4074281 131546 138762 167374 224107 211887 873676 4087 2006 2307 8400 4956357 0.82200 0.79140 X PART II, LINE 10 SM EMPLYR HLTH INSURANCE CREDIT REFU 8,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 150988 235377 2906078 true true 10939 10939 FUNDS HELD AS AGENCY ENDOWMENTS 187660 187660 X 1875173 450684 450684 1424489 1424489 728354 728354 728354 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 BOYS & GIRLS CLUB OF ST MARYS INC PO BOX 311 ST MARYS PA 15857 250965253 9700 VARIOUS CHRISTIAN FOOD BANK PO BOX 1033 ST MARYS PA 15857 251403554 8653 HOLIDAY BOXES/VARIOU ELK COUNTY CATHOLIC SCHOOL SYSTEMS 600 MAURUS STREET ST MARYS PA 15857 251118536 71449 TUITION ASSISTANCE ELK COUNTY CATHOLIC SCHOOL SYSTEMS 600 MAURUS STREET ST MARYS PA 15857 251118536 10782 VARIOUS ELK COUNTY CATHOLIC SCHOOL SYSTEMS 600 MAURUS STREET ST MARYS PA 15857 251118536 30892 STEM LAB/EDU EQUIPM OTHERS 5000 AND LESS VARIOUS ST MARYS PA 15857 81126 VARIOUS JOHNSONBURG AREA SCHOOL DISCTRICT 315 HIGH SCHOOL ROAD JOHNSONBURG PA 15845 251151175 25000 STEM EDUCATION EQUIP JOHNSONBURG AREA SCHOOL DISCTRICT 315 HIGH SCHOOL ROAD JOHNSONBURG PA 15845 251151175 7917 EQUIP/ESSAY CONTEST OAK MANOR INC 4 ERIE AVE SUITE 102 ST MARYS PA 15857 237305702 10000 HANDICAP ACCESS IMPR RIDGWAY AREA SCHOOL DISTRICT PO BOX 447 RIDGWAY PA 15853 256006433 24000 CHROME BOOKS RIDGWAY AREA SCHOOL DISTRICT PO BOX 447 RIDGWAY PA 15853 256006433 5762 VARIOUS RIDGWAY AREA SCHOOL DISTRICT PO BOX 447 RIDGWAY PA 15853 256006433 15000 REFURB GYM FLOOR RIDGWAY AREA SCHOOL DISTRICT PO BOX 447 RIDGWAY PA 15853 256006433 25000 STEM EDU EQUIPMENT RIDGWAY AREA SCHOOL DISTRICT PO BOX 447 RIDGWAY PA 15853 256006433 28266 INNOVATIVE LAB RIDGWAY YMCA 34 NORTH BROAD STREET RIDGWAY PA 15853 250965629 6000 VARIOUS ST MARYS AREA SCHOOL DISTRICT 977 SOUTH MICHAEL STREET ST MARYS PA 15857 256010620 7867 TABLES/DRAFTING TECH ST MARYS AREA SCHOOL DISTRICT 977 SOUTH MICHAEL STREET ST MARYS PA 15857 256010620 25000 STEM EDU EQUIPMENT TOBY CREEK WATERSHED ASSOC PO BOX 247 BROCKWAY PA 15824 251852394 10000 FISH TANK EXPANSION 10 SCHOLARSHIPS 185 171583 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 6, PART VI, LINE 2 PAULA EDDY, COMMUNITY FOUNDATION ROBERT O'LEARY, STIFEL EX DIRECTOR PARTNER FAMILY FORM 990, PAGE 6, PART VI, LINE 4 THE FOUNDATION HAS ESTABLISHED A BOARD OF TRUSTEES (PARENT GOVERNING BOARD). EFFECTIVE IN 2010, THE PARENT ORGANIZATION IS NOW KNOWN AS THE COMMUNITY FOUNDATION OF NORTH CENTRAL PA AND THE ELK COUNTY COMMUNITY FOUNDATION (ECCF) IS NOW A D/B/A--SUBSIDIARY OF THAT PARENT. ALL ACTIVITY OF ECCF CONTINUES TO BE REPORTED HEREIN. 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 TREASURER 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.