2015-05-13T15:16:25-05:00 2014-12-31 251515426 CATALANO CASECATALANO & CLARK-RADZIETA 9 N FRONT ST CLEARFIELD PA 168302455 990 2014-01-01 251859637 COMMUNITY FOUNDATION OF NORTH CENTRAL PA COMM 8148342125 32 S ST MARYS STREET ROOM/SUITE STE 4 ST MARYS PA 15857 JM HAMLIN JOHNSON TREASURER 8148342125 2015-05-13 true TRACY M CLARK-RADZIETA CPA P00582575 8147651624 2015-05-13 X 2014 2016-02-25 16:41:14Z JM HAMLIN JOHNSON 32 S ST MARYS STREET ST MARYS PA 15857 4164236 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 15 15 4 40 0 1680833 734648 0 652798 567321 2006 2307 2335637 1304276 343153 457634 0 44561 51395 0 9511 64100 86930 451814 595959 1883823 708317 8165724 8759386 161566 153415 8004158 8605971 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 487359 457634 THE COMMUNITY FOUNDATION, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN ELK COUNTY FOR EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT. A YEAR IN REVIEW: IN 2014, THE COMMUNITY FOUNDATION CREATED 10 NEW CHARITABLE FUNDS; RECEIVED NEARLY 734,648 GIFTS TOTALLING 8,605,971 IN DOLLARS ADMINISTERED; AWARDED 65 GRANTS AND 144 SCHOLARSHIPS TOTALLING 457,634. 487359 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 15 15 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 CHARLES CONSTABLE BOARD MEMBER 1.00 X 0 0 0 JM HAMLIN JOHNSON TREASURER 1.00 X 0 0 0 DONALD VALONE PRESIDENT 1.00 X 0 0 0 FRITZ LECKER BOARD MEMBER 1.00 X 0 0 0 GENNARO AEILO BOARD MEMBER 1.00 X 0 0 0 CHARLES STEGER JR BOARD MEMBER 1.00 X 0 0 0 JOHN DIPPOLD III BOARD MEMBER 1.00 X 0 0 0 BARB DUFFY SECRETARY 1.00 X 0 0 0 WILLIAM CONRAD BOARD MEMBER 1.00 X 0 0 0 JAKE MEYER VICE PRESIDE 1.00 X 0 0 0 CHRIS LAMPE FINANCE DIRE 10.00 X 6390 0 0 PAULA FRITZ EDDY EXECUTIVE DI 30.00 X 28600 0 0 MIKE RENAUD BOARD MEMBER 1.00 X 0 0 0 JUDITH MANNO STAGER BOARD MEMBER 1.00 X 0 0 0 NANCY HOFFMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KOCJANCIC IMBROGNO BOARD MEMBER 1.00 X 0 0 0 CAROL PONTZER BOARD MEMBER 1.00 X 0 0 0 34990 false false false 734648 734648 167374 167374 3259907 2859960 399947 399947 399947 SM EMPR HLTH INS CREDIT 2307 2307 2307 1304276 399947 169681 306494 306494 151140 151140 34990 14212 17918 2860 5925 1244 4681 6760 3042 3042 676 3720 1674 1674 372 5050 5050 55036 55036 1087 489 489 109 6164 2774 2774 616 4898 2204 2204 490 1340 603 603 134 PRINTING AND PUBLICATIONS 5832 1925 3907 COPIER AND COMPUTER MAINT 4060 4060 OTHER EXPENSES 3463 1558 1558 347 595959 487359 99089 9511 34346 54143 968 1196 10939 10939 8130410 8704047 8165724 8759386 4228 3146 157338 150269 161566 153415 X 8004158 8605971 8004158 8605971 8165724 8759386 708317 -106504 X false true X true false X 485302 203887 202020 1680833 734648 3306690 485302 203887 202020 1680833 734648 3306690 3306690 108903 125375 131546 138762 167374 671960 4087 2006 2307 8400 3987050 0.82940 0.81730 X PART II, LINE 10 SM EMPLYR HLTH INSURANCE CREDIT REFU 8,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 30123 112857 2417684 true true 10939 10939 FUNDS HELD AS AGENCY ENDOWMENTS 150269 150269 X 1197772 -106504 -106504 1304276 1304276 595959 595959 595959 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 CAPSEA PO BOX 464 RIDGWAY PA 15853 251394230 5350 FLOOD RELIEF/UNRESTR CEC 4 ERIE AVENUE ST MARYS PA 15857 5600 DISCOVER PARTNERSHIP CHRISTIAN FOOD BANK PO BOX 1033 ST MARYS PA 15857 251403554 5500 HOLIDAY BOXES CITY OF ST MARYS PO BOX 1994 ST MARYS PA 15857 13150 REPAIRS/UPGRADES DICKINSON CENTER INC 110 LINCOLN STREET RIDGWAY PA 15853 251090027 5870 HANDICAP DOOR DICKINSON CENTER INC 110 LINCOLN STREET RIDGWAY PA 15853 251090027 8200 CROSS ROADS PROGRAM ELK COUNTY CATHOLIC SCHOOL SYSTEMS 600 MAURUS STREET ST MARYS PA 15857 251118536 59454 TUITION ASSISTANCE ELK COUNTY CATHOLIC SCHOOL SYSTEMS 600 MAURUS STREET ST MARYS PA 15857 251118536 7982 VARIOUS HISTORICAL SOCIETY OF ST MARYS 99 ERIE AVENUE ST MARYS PA 15857 5400 PARKING LOT JOHNSONBURG ASD 315 HIGH SCHOOL ROAD JOHNSONBURG PA 15845 251151175 12000 COMPUTER CART LIFT 503 E ARCH STREET ST MARYS PA 15857 251732868 11000 ASSISTED TECH. PROJ OTHERS 5000 AND LESS VARIOUS ST MARYS PA 15857 57779 VARIOUS PENN HIGHLANDS ELK 763 JOHNSONBURG ROAD ST MARYS PA 15857 8000 DISINFECT SYSTEM/CAP RIDGWAY ASD PO BOX 411 RIDGWAY PA 15853 256006433 7209 BAND CAMP RIDGWAY ASD PO BOX 411 RIDGWAY PA 15853 256006433 36000 TECHNOLOGY UPDATES RIDGWAY VOLUNTEER FIRE DEPARTMENT PO BOX 391 RIDGWAY PA 15853 256037815 20000 5" HOSE REPLACEMENT RIDGWAY YMCA 34 NORTH BROAD STREET RIDGWAY PA 15853 250965629 10000 BS EAGLE PROJECT ST MARYS ASD 977 SOUTH MICHAEL STREET ST MARYS PA 15857 256010620 12000 CERT NURSING ASST PR ST MARYS EDC 111 ERIE AVENUE ST MARYS PA 15857 251499253 10000 REVOLVING LOAN ST MARYS ROTARY CLUB 30 ERIE AVENUE ST MARYS PA 15857 6000 CLOCK PROJECT 18 SCHOLARSHIPS 151140 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.