2016-11-14T09:03:30-06:00 2015-12-31 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR 240 PITTSBURGH PA 15237 990 2015-01-01 311625798 COMMUNITY FOUNDATION SERVING THE HEART OF WESTERN PENNSYLVANIA COMM 7245485897 220 S JEFFERSON STREET KITTANNING PA 16201 CHASE MCCLISTER PRESIDENT 7245485897 2016-11-10 1 RICHARD J TICE P01861732 4126359314 2016-11-10 2015 2017-02-10 21:41:12Z MINDY KNAPPENBERGER 220 S JEFFERSON ST KITTANNING PA 16201 732801 0 X WWW.SERVINGTHEHEART.ORG X 1998 PA THE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS. GRANTS AND SCHOLARSHIPS AWARDED IN 2015 TOTAL MORE THAN $1,200,000. 7 7 3 5 0 0 875593 951459 0 0 72258 -229203 18791 961 966642 723217 707986 1243578 0 0 124994 128988 0 0 49774 52592 55682 885572 1428248 81070 -705031 8434905 7791014 176 61316 8434729 7729698 THE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDNG TO MEET EXISTING AND CHANGING COMMUNITY NEEDS. 0 0 1309429 1243578 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. 1309429 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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/TREASURER 5.00 X X 0 0 0 LANCE WHITEMAN DIRECTOR 5.00 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 MINDY KNAPPENBERGER EXEC. DIRECTOR 40.00 X 61443 0 1843 61443 0 1843 0 0 0 0 0 951459 147115 951459 -229203 -229203 10545 9584 961 961 723217 -229203 0 961 755302 755302 488276 488276 63286 31643 15822 15821 51404 12852 25701 12851 4097 1025 2049 1023 10201 4080 3570 2551 8900 8900 1380 552 276 552 8018 3207 802 4009 10005 2501 5003 2501 10971 4389 2194 4388 2081 833 417 831 2333 583 1167 583 3073 1230 615 1228 PRINTING & POSTAGE 4831 1933 483 2415 MISCELLANEOUS 2626 657 1313 656 DUES & SUBSCRIPTIONS 1464 366 733 365 1428248 1309429 69045 49774 53483 50217 480307 177747 1854 2720 20000 2333 0 17667 7899261 7542663 8434905 7791014 176 23776 37540 176 61316 X 496262 518358 7938467 7211340 8434729 7729698 8434905 7791014 -705031 0 X X 0 1 X 1 0 X 604815 910149 1594840 875593 951459 4936856 604815 910149 1594840 875593 951459 4936856 4936856 164864 267645 305841 72258 -229203 581405 30762 31981 30340 30238 10545 133866 5652127 0.87350 0.81500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 181771 97006 4395999 1 1 7899261 917200 -158893 1243578 147235 55415 7211340 7609759 875593 268622 707986 20486 126241 7899261 5631817 1594840 1233300 648878 128962 72358 7609759 4850047 900316 629753 639795 55811 52693 5631817 4991157 360488 1359 392344 53793 56820 4850047 1.00000 0 0 20000 2333 17667 17667 732801 9584 9584 723217 0 723217 1437832 9584 9584 1428248 0 1428248 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,584. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,584. 1 RICHARD G SNYDER YMCA 1150 N WATER ST KITTANNING PA 16201 251034424 501(C)(3) 95508 OPERATING FUND ST JOHN'S LUTHERAN CHURCH 218 N JEFFERSON ST KITTANNING PA 16201 251044103 10000 OPERATING FUND GRACE CHRISTIAN CHURCH 215 ARTHUR ST KITTANNING PA 16201 251414168 80007 OPERATING FUND EVANGEL HEIGHTS CHRISTIAN ACADEMY 120 BEALE RD SARVER PA 16055 251387208 97021 OPERATING FUND AMERICAN CANCER SOCIETY 320 BILMAR DR PITTSBURGH PA 15205 131788491 501(C)(3) 5576 OPERATING FUND DIVINE REDEEMER 726 4TH AVE FORD CITY PA 16226 251249097 61562 OPERATING FUND ARC MANOR FOUNDATION 200 OAK AVE KITTANNING PA 16201 251472953 7930 OPERATING FUND ARMSTRONG COUNTY HISTORICAL MUSEUM & GENEALOGICAL SOCIETY PO BOX 735 KITTANNING PA 16201 237132453 9035 OPERATING FUND ARMSTRONG EDUCATIONAL TRUST 81 GLADE DR KITTANNING PA 16201 256064784 501(C)(3) 9569 OPERATING FUND PROGRESSIVE WORKSHOP 301 OAK AVE KITTANNING PA 16201 251193788 501(C)(3) 27549 OPERATING FUND BIBLICAL LIFE INSTITUTE 927 FREEPORT RD FREEPORT PA 16229 256068388 501(C)(3) 25511 OPERATING FUND ARMSTRONG RAILS TO TRAILS ASSOCIATION PO BOX 422 KITTANNING PA 16201 251694393 5486 OPERATING FUND LIFE CHOICES 15A FRANKLIN VILLAGE MALL KITTANNING PA 16201 251482633 501(C)(3) 24328 OPERATING FUND ORPHANS OF THE STORM PO BOX 838 KITTANNING PA 16201 251250895 501(C)(3) 23480 OPERATING FUND REDBANK VALLEY TRAILS ASSOCIATION 301 BROAD ST NEW BETHLEHEM PA 16242 272598118 21571 OPERATING FUND ARMSTRONG HABITAT FOR HUMANITY PO BOX 837 KITTANNING PA 16201 251684517 21419 OPERATING FUND UNION FIRST PRESBYTERIAN CHURCH 824 EAST BRADY RD COWANSVILLE PA 16218 20000 OPERATING FUND REDBANK VALLEY COMMUNITY CENTER PO BOX 203 NEW BETHLEHEM PA 16242 460939108 18240 OPERATING FUND FRIENDS OF KITTANNING PUBLIC LIBRARY 280 NORTH JEFFERSON ST KITTANNING PA 16201 232096799 17541 OPERATING FUND ARTS ON THE ALLEGHENY PO BOX 1015 KITTANNING PA 16201 261240113 11299 OPERATING FUND EVANGELICAL LUTHERAN NURSERY SCHOOL PO BOX 555 WORTHINGTON PA 16262 5506 OPERATING FUND FORD CITY PUBLIC LIBRARY 1136 4TH AVE FORD CITY PA 16226 256001470 9681 OPERATING FUND FORT ARMSTRONG FOLK FESTIVAL PO BOX 991 KITTANNING PA 16201 237438420 9739 OPERATING FUND HAVIN PO BOX 983 KITTANNING PA 16201 251393025 11987 OPERATING FUND KITTANNING SALVATION ARMY 205 S JEFFERSON ST KITTANNING PA 16201 135562351 10766 OPERATING FUND KNOX LIONS CLUB PO BOX 512 KNOX PA 16232 352361599 8250 OPERATING FUND PARKER PERSONAL CARE 103 SEWARD ST PARKER PA 16049 205821889 9687 OPERATING FUND REDBANK VALLEY PUBLIC LIBRARY 720 BROAD ST NEW BETHLEHEM PA 16242 251126487 14047 OPERATING FUND WORTHINGTON WEST FRANKLIN LIBRARY PO BOX 85 WORTHINGTON PA 16262 251647939 5976 OPERATING FUND POST-SECONDARY SCHOLARSHIPS 28 54300 EDUCATIONAL INCOME TAX CREDIT - SCHOLARSHIPS 439 433976 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. X 2 147115 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 2015.