2015-01-22T06:34:53-08:00 2014-06-30 ROSWICK & COMPANY LLC 321 N FURNACE ST SUITE 60D BIRDSBORO PA 195088558 990 2013-07-01 232769892 BERKS COUNTY COMMUNITY FOUNDATION INC BERK 6106852223 237 COURT STREET READING PA 19601 KEVIN MURPHY PRESIDENT 6106852223 2014-11-15 true MEGAN L ROSWICK CPA 6105750277 2015-01-22 X 2013 2016-04-25 22:37:26Z KEVIN MURPHY 237 COURT ST READING PA 19601 27711807 false X WWW.BCCF.ORG X 1994 PA TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF BERKS COUNTY 15 14 11 234 0 3244095 2101109 0 3237100 4013024 68128 109261 6549323 6223394 2466731 2416276 0 628222 676559 0 420075 1078596 1194119 4173549 4286954 2375774 1936440 55774972 61536683 4111999 4243347 51662973 57293336 TO PROMOTE PHILANTHROPY AND false false 3373447 2416276 58209 BERKS COUNTY COMMUNITY FOUNDATION HELPS PEOPLE FIND THE BEST WAY TO MAKE CHARITABLE GIFTS TO SUPPORT THE COMMUNITY. THE COMMUNITY FOUNDATION MANAGES OVER 300 DIFFERENT FUNDS, EACH ESTABLISHED WITH A SPECIFIC PURPOSE DETERMINED BY THE ORIGINAL DONOR. SOME DONORS HAVE DECIDED IT IS BEST TO LEAVE THE USE OF THE FUNDS TO THE DISCRETION OF THE COMMUNITY FOUNDATION BOARD. IN THIS WAY, THE COMMUNITY FOUNDATION CAN REMAIN FLEXIBLE AND RESPONSIVE TO COMMUNITY NEEDS. 3373447 true true true true false true false false false true true true false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false true true false false false true 26 0 11 true false true CJ false false false true true false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false PA X X X THE ORGANIZATION 6106852223 237 COURT STREET READING PA 19601 KEVIN K MURPHY PRESIDENT & CEO 37.50 X X 159632 0 16443 FRANCES A AITKEN TREASURER & VP FINANCE 37.50 X 113093 0 10399 KATHLEEN D HERBEIN BOARD CHAIR 1.00 X X 0 0 0 P SUE PEROTTY VICE CHAIR 1.00 X X 0 0 0 JAY R WAGNER SECRETARY 1.00 X 0 0 0 LATISHA BERNARD SCHUENEMANN ASST TREASURER 1.00 X X 0 0 0 JAMES S BOSCOV DIRECTOR 1.00 X 0 0 0 JAMES GILMARTIN DIRECTOR 1.00 X 0 0 0 CHRIS PRUITT DIRECTOR 1.00 X 0 0 0 THOMAS LEIDY DIRECTOR 1.00 X 0 0 0 AL WEBER DIRECTOR 1.00 X 0 0 0 J WILLIAM WIDING DIRECTOR 1.00 X 0 0 0 ERIC BURKEY DIRECTOR 1.00 X 0 0 0 CHARLES HADDAD DIRECTOR 1.00 X 0 0 0 P MICHAEL EHLERMAN DIRECTOR 1 X 272725 26842 2 false true false 9748 2091361 156792 2101109 1833299 1833299 49082 49082 49082 49082 23429526 210000 21196544 263257 2232982 -53257 2179725 2179725 79664 37360 28612 51052 51052 Other income 900099 9127 9127 9127 6223394 58209 4064076 1684176 1684176 732100 732100 312762 72918 114739 125105 295504 175428 85126 34950 5671 4067 936 668 14783 8595 4386 1802 47839 19836 15626 12377 35286 10658 24628 0 15274 0 15274 0 142396 142396 0 0 214233 205653 8580 0 65071 34424 15324 15323 19976 5737 8564 5675 106593 43205 31695 31693 121873 79126 21379 21368 5632 3992 820 820 67797 42389 12704 12704 58027 19342 19343 19342 202280 56638 89004 56638 54444 7455 7455 39534 Dues & Subscription 20772 8256 6258 6258 Conference center 111 111 0 0 Bank Fees 5109 2888 2221 0 Special Events 59245 14057 9370 35818 4286954 3373447 493432 420075 54193 202816 1190369 1576311 693346 747004 21141 17990 1691557 1753071 7567 6651219 923001 6133183 5728218 41601196 46521424 4389987 4982282 55774972 61536683 121555 133808 1210547 1368439 1918423 1847427 861474 893673 4111999 4243347 X 51019702 56578159 643271 715177 51662973 57293336 55774972 61536683 X 1936440 3764966 -71043 X false true X true false X 926337 2052296 1412883 2744095 2101109 9236720 926337 2052296 1412883 2744095 2101109 9236720 9236720 740920 784605 1005130 1624646 1882381 6037682 15274402 0.60470 0.64740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622 0 622 622 3372825 3373447 318672 79668 292336 340162 314895 318672 1266065 1899098 1478 1680 1743 622 5523 73084 85041 78724 79668 316517 474776 Pt I-A Line 1 Direct lobbying centered around two issues 1) Research library branch funding and 2) federally qualified health care clinic funding. 47 283 423389 1757384 638043 1778233 6720412 50572924 true true 45991182 1330384 7609553 2738930 688483 51503706 42263390 1827504 5352545 2863440 588817 45991182 35451135 10427119 -300875 2590797 723192 42263390 31687642 1380674 6292913 3308633 601461 35451135 29491651 1013309 3943812 2528497 232633 31687642 1.00000 0.00000 0.00000 false false 232154 232154 6105225 743728 5361497 127142 74511 52631 186698 104762 81936 5728218 4605240 F LIMITED INVESTMENT PARTNERSHIPS 277042 F ECAP NETWORK 100000 C 4982282 ANNUITY PAYMENT LIABILITY 496608 FUNDS HELD AS AGENCY ENDOWMENT 395020 SECURITY DEPOSITS 2045 893673 X 9822126 3764966 54412 3819378 6002748 142396 78250 220646 6223394 4216256 83905 83905 4132351 142396 12207 154603 4286954 Pt V Line 4 THE COMMUNITY FOUNDATION HELPS INDIVIDUALS, FAMILIES AND BUSINESSES FIND THE BEST WAY TO MAKE CHARITABLE GIFTS THAT SUPPORT CAUSES OR ORGANIZATIONS THEY CARE ABOUT. THE GOAL IS TO DEVELOP A CHARITABLE GIVING STRATEGY THAT FULFILLS THEIR PERSONAL OBJECTIVES AND MAKES THE MOST SENSE FINANCIALLY. THE FOUNDATION MAKES GRANTS FROM THE ENDOWMENT FUNDS IN SUPPORT OF ITS MISSION TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF Pt V Line 4 LIFE FOR THE RESIDENTS OF BERKS COUNTY. Pt X Line 2 THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC ASC 740, FORMERLY ISSUED AS FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB 109". ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS MATTERS SUCH AS DERECOGNITION, INTEREST, PENAL Pt XI Line 2d NET SUPPORTING ORGANIZATION ACTIVITY SHOWN ON SEPARATE FORM 990: 12,543 DIRECT REAL ESTATE SALE EXPENSE: 13,257 DIRECT SPECIAL EVENT EXPENSE: 28,612 Pt XI Line 4b CONTRIBUTIONS, INVESTMENT INCOME AND GAINS AGENCY ENDOWMENT: 78,250 Pt XII Line 2d SUPPORTING ORGANIZATION EXPENSES SHOWN ON SEPARATE FORM 990s: 37,036 LOAN LOSS RESERVE: 5,000 DIRECT REAL ESTATE SALE EXPENSE: 13,257 DIRECT SPECIAL EVENT EXPENSES: 28,612 Pt XII Line 4b GRANT EXPENSE ON AGENCY ENDOWMENT FUNDS: 12,207 SCHEDULE D, PART I - THE FOUNDATION MAINTAINS A FUND KNOWN AS THE METROPOLITAN EDISON COMPANY SUSTAINABLE ENERGY FUND. METROPOLITAN EDISON COMPANY, A "FIRST ENERGY COMPANY" WAS A PARTY IN RESTRUCTURING PROCEEDINGS OVERSEEN AND APPROVED BY THE PENNSYLVANIA PUBLIC UTILITY COMMISSION ("PUC"). A PORTION OF THE PROCEEDS FROM THIS SETTLEMENT WERE USED TO ESTABLISH THIS FUND. THE ROYALS JERSEY/GOLF 79450 20350 59100 7424 5586 UNENDING PROMISE 21205 9335 11870 2682 3801 16369 7675 8694 7090 2029 117024 37360 79664 10106 12676 5830 28612 51052 true BERKS COUNTY CONVENTION CENTER AUTHORITY 700 PENN ST READING PA 19602 232941259 N/A 6000 N/A N/A ENERGY AUDITS ALBRIGHT COLLEGE PO BOX 15234 READING PA 19612 231352615 501C3 10000 N/A N/A ACCELERATED DEGREE PROG ALVERNIA UNIVERSITY 400 ST BERNARDINE ST READING PA 19607 231522643 501C3 100000 N/A N/A SCHOLARSHIP PROG. ANIMAL RESCUE LEAGUE OF BERKS COUNTY PO BOX 69 MOHNTON PA 19540 231417505 501C3 5900 N/A N/A GENERAL SUPPORT BERKS COUNTY ADULT PROBATION & PAROLE DEPT 633 COURT ST 7TH FLR READING PA 19601 236003049 GOV 5575 N/A N/A READY II SUCCEED BERKS CATHOLIC HIGH SCHOOL 955 E WYOMISSING BLVD READING PA 19611 320336345 501C3 8000 N/A N/A GENERAL SUPPORT ALEX'S LEMONADE STAND FOUNDATION 333 E LANCASTER AVE 414 WYNNEWOOD PA 19096 562496146 501C3 5070 N/A N/A GENERAL SUPPORT PENN STATE ALUMNI ASSOC PO BOX 7009 WYOMISSING PA 19610 232282441 501C3 11633 N/A N/A GENERAL SUPPORT BERKS VISITING NURSES ASSOC 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231466250 501C3 72000 N/A N/A COMM. HEALTH & WELLNESS PROG BERKS COUNTY INTERMEDIATE UNIT PO BOX 16050 READING PA 19612 231740825 501C3 18000 N/A N/A COMMUN. CONS. BERKS COUNTY SHERIFFS DEPT 633 COURT ST 3RD FL READING PA 19601 236003049 GOV 14650 N/A N/A K9 UNIT BERKS VISITING NURSES ASSOC 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231466250 501C3 7000 N/A N/A IMMUNIZATIONS BERKS WOMEN IN CRISIS 50 N 4TH ST READING PA 19601 232087191 501C3 103981 N/A N/A CAP. CAMPAIGN;BILINGUAL ACAD. BOROUGH OF SHILLINGTON PO BOX 247 SHILLINGTON PA 19607 236002944 GOV 10000 N/A N/A ANNUAL DISTRIBUTION BOYERTOWN AREA HISTORICAL SOCIETY 43 SOUTH CHESTNUT ST BOYERTOWN PA 19512 237208445 501C3 10000 N/A N/A LONG RANGE BUILDING BOYERTOWN COMMUNITY CENTER 209 NORTH MONROE ST BOYERTOWN PA 19512 236272198 501C3 7400 N/A N/A GENERAL SUPPORT BOYERTOWN LIONS COMM AMB SERVICE 2 EAST SECOND ST BOYERTOWN PA 19512 236266685 501C3 5094 N/A N/A RADIO SYSTEM BRECKNOCK TOWNSHIP 889 ALLEGHENYVILLE RD MOHNTON PA 19540 236000256 GOV 37500 N/A N/A BUXTON CONSERVANCY BUILDING A BETTER BOYERTOWN 3 E PHILADELPHIA AVE BOYERTOWN PA 19512 043724833 501C3 45000 N/A N/A SUSTAINABILITY PROG. CALVARY UNITED METHODIST CHURCH 831 N WYOMISSING BLVD WYOMISSING PA 19610 236259703 501C3 8000 N/A N/A GENERAL SUPPORT CHILDRENS HOSPITAL COLORADO FNDN 13123 E 16TH AVE STE 3 AURORA CO 80045 840813462 501C3 8120 N/A N/A GENERAL SUPPORT CITY OF READING POLICE DEPT 815 WASHINGTON ST READING PA 19601 236001907 GOV 25650 N/A N/A 2 DOGS & EQUIP CO-COUNTY WELLNESS SERVICES 429 WALNUT STREET READING PA 19603 232657264 501C3 8981 N/A N/A BLDG CONNECTIONS FRIENDS OF YEMIN ORDE 12230 WILKINS AVE ROCKVILLE MD 20852 223090463 501C3 10000 N/A N/A GENERAL SUPPORT FOUNDATION FOR READING PUBLIC MUSEUM 500 MUSEUM RD WEST READING PA 19611 232563964 501C3 25800 N/A N/A GENERAL SUPPORT ENTREPRENAURS CONNECTION 103 SOUTH 5TH ST READING PA 19602 262560180 N/A 14421 N/A N/A SOLAR LIGHTING GO GREATER READING 2525 N 12TH ST 101 READING PA 19605 231659279 501C3 20000 N/A N/A MARKETING PLAN GREATER BERKS DEVELOPMENT FUND 201 PENN ST 500 READING PA 19603 236392284 501C4 5200 N/A N/A ENERGY AUDIT GREATER BERKS FOOD BANK 1011 TUCKERTON COURT READING PA 19605 222456238 501C3 50000 N/A N/A GENERAL SUPPORT JEWISH FEDERATION OF READING 100 BERKSHIRE BLVD WYOMISSING PA 19610 231728784 501C3 33950 N/A N/A GENERAL/COMM EMERG. LBI FOUNDATION OF THE ARTS & SCIENCE 120 LONG BEACH BLVD LOVELADIES NJ 08008 226049190 501C3 15000 N/A N/A GENERAL SUPPORT MAKE A WISH FOUNDATION 512 TOWNSHIP LINE RD BLUE BELL PA 19422 222755963 501C3 5074 N/A N/A GENERAL SUPPORT MIFFLIN COMMUNITY LIBRARY 6 PHILADELPHIA AVE SHILLINGTON PA 19607 232980611 501C3 10000 N/A N/A ANNUAL DISTRIBUTION OLEY VALLEY SCHOOL DISTRICT 17 JEFFERSON ST OLEY PA 19547 231667976 GOV 6033 N/A N/A SUN SPOT SCIENCE PROJ. PHILADELPHIA FREEDOM VALLEY YMCA 301 WEST SPRING ST BOYERTOWN PA 19512 231243965 501C3 18000 N/A N/A GENERAL SUPPORT READING HOUSING AUTHORITY 400 HANCOCK BLVD READING PA 19611 236003364 N/A 11500 N/A N/A WELLNESS PROGRAM SOUTH MOUNTAIN YMCA PO BOX 147 WERNERSVILLE PA 19565 232239399 501C3 80600 N/A N/A ANNUAL DISTRIBUTION READING PUBLIC LIBRARY FOUNDATION 100 SOUTH FIFTH STREET READING PA 19602 232903846 501C3 6500 N/A N/A MIND POP READING SYMPHONY ORCHESTRA 147 N FIFTH ST 4 READING PA 19601 231741046 501C3 50000 N/A N/A JULY 4TH CONCERT SANTANDER PERFORMING ARTS CENTER 700 PENN ST READING PA 19602 232941259 501C3 13500 N/A N/A RENT TO NON-PROFITS ST IGNATIUS LOYOLA RC CHURCH 2810 ST ALBANS DRIVE SINKING SPRING PA 19608 231684800 501C3 10000 N/A N/A GENERAL SUPPORT ST MARGARET'S SCHOOL 233 SPRING ST READING PA 19601 231352463 501C3 45000 N/A N/A GENERAL SUPPORT ST PETER SCHOOL 225 S 5TH ST READING PA 19602 231365296 501C3 45000 N/A N/A GENERAL SUPPORT THE CHAPEL OF ST JAMES THE FISHERMAN PO BOX 1334 WELLFLEET MA 02667 042600913 501C3 6000 N/A N/A GENERAL SUPPORT TULPEHOCKEN AREA SD 27 REHRERSBURG RD BETHAL PA 19507 236050725 GOV 23554 N/A N/A TEACHER GRANTS UNITED WAY OF BERKS COUNTY PO BOX 702 READING PA 19603 231655375 501C3 30000 N/A N/A GENERAL SUPPORT UNITED WAY OF COLLIER COUNTY 848 FIRST AVENUE SUITE 240 NAPLES FL 34102 591026096 501C3 10000 N/A N/A GENERAL SUPPORT READING RECREATION COMMISSION 320 SOUTH 3RD ST READING PA 19602 383860043 501C3 8000 N/A N/A TENNIS PROGRAM YMCA OF READING & BERKS COUNTY PO BOX 1622 READING PA 19603 231244009 501C3 60681 N/A N/A CHILDRENS PROG. REFORM CONGREGATION OHEB SHOLOM 555 WARWICK DRIVE WYOMISSING PA 19610 231664967 501C3 16500 N/A N/A GENERAL SUPPORT COUNCIL OF MICHIGAN FOUNDATIONS ONE SOUTH HARBOR AVE 3 GRAND HAVEN MI 49417 386263347 501C3 10000 N/A N/A YOUTH RUSSIA PROGAM JK BOYERTOWN COMMUNITY LIBRARY 29 EAST PHILADELPHIA AVE BOYERTOWN PA 19512 232519885 501C3 26500 N/A N/A FEASIBILITY STUDY LEG UP FARM INC 4880 N SHERMAN ST MT WOLF PA 17347 232931834 501C3 25000 N/A N/A SOLAR PANEL PROJECT LIVINGSTON FOOD PANTRY OF PARK COUNTY 112 NORTH M ST LIVINGSTON MT 59047 203550306 501C3 65000 N/A N/A FODO PANTRY CONSTRUCTION OLIVET BOYS & GIRLS CLUB 1161 PERSHING BLVD READING PA 19611 231365380 501C3 20000 N/A N/A HANDS ON CAREER OPERATION PURPLE CAMP PO BOX 147 WERNERSVILLE PA 19565 520899384 501C3 5070 N/A N/A GENERAL SUPPORT 68 0 SCHOOL SCHOLARSHIPS 317 655470 N/A N/A SUPPORT FOR SPECIAL NEEDS CHILDREN 2 17099 COST STAIRLIFT, DECK & CONCRETE TENNIS LESSONS 17 25387 N/A N/A CAMP SCHOLARSHIPS 5 1901 N/A N/A FUNERAL EXPENSES 4 1635 N/A N/A RESPITE CARE 4 5455 N/A N/A SUPPORT FOR EXTRAORDINARY NEEDS 41 25153 N/A N/A Pt I Line 2 GRANTEES WHO RECEIVE A GRANT FOR ANYTHING OTHER THAN GENERAL OPERATING Pt I Line 2 SUPPORT ARE REQUIRED TO ENTER INTO A GRANT AGREEMENT WITH THE FOUNDATION. Pt I Line 2 THROUGH THE GRANT AGREEMENT THE ORGANIZATIONS ACKNOWLEDGE THAT THE Pt I Line 2 FUNDS WILL BE SPENT AS SPECIFIED IN THE GRANT AGREEMENT. A FOLLOW-UP Pt I Line 2 GRANT EVALUATION REPORT IS REQUIRED TO BE SUBMITTED TO THE FOUNDATION. Pt I Line 2 FAILURE TO SUBMIT THE REPORT BY THE SPECIFIED DATE RESULTS IN A LOSS Pt I Line 2 OF CONSIDERATION FOR FUTURE GRANT DOLLARS. X true true X X X X X X false false false false false false false false false KEVIN K MURPHY 153632 6000 3930 12513 176075 Pt I Line 1a A PORTION OF SOCIAL CLUB DUES REIMBURSED DUE TO NETWORKING AND MEETINGS WITH LOCAL KEY LEADERS IN THE COMMUNITY. X 7 153917 FMV X FOOD & BEVERAGE, DOOR PRIZES 1 2875 COST false true false Pt VI, Line 11b THE FOUNDATION'S AUDIT COMMITTEE'S PRIMARY FUNCTION IS Pt VI, Line 11b TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT Pt VI, Line 11b RESPONSIBILITIES RELATING TO MONITORING THE QUALITY, Pt VI, Line 11b RELIABILITY AND INTEGRITY OF THE EXTERNAL FINANCIAL Pt VI, Line 11b REPORTING PROCESS. THIS INCLUDES THE AUDITED FINANCIAL Pt VI, Line 11b STATEMENTS AS WELL AS THE IRS FORM 990. THE AUDIT Pt VI, Line 11b COMMITTEE REVIEWS BOTH DOCUMENTS AND WILL MAKE A Pt VI, Line 11b RECOMMENDATION TO THE BOARD FOR APPROVAL. THE BOARD Pt VI, Line 11b IS PROVIDED COPIES OF THE CONSOLIDATED FINANCIAL STATEMENTS Pt VI, Line 11b AND FORM 990 FOR REVIEW BEFORE APPROVAL. Pt VI, Line 12c ANNUALLY ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF Pt VI, Line 12c ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. Pt VI, Line 12c COMPLETED FORMS ARE SUBMITTED TO THE GOVERNANCE Pt VI, Line 12c COMMITTEE. ONE OF THE GOVERNANCE COMMITTEE'S ROLES IS Pt VI, Line 12c TO ANNUALLY REVIEW THE CONFLICT OF INTEREST FORMS Pt VI, Line 12c SUBMITTED AND MAKE ANY NECESSARY DISCLOSURES IF A Pt VI, Line 12c CONFLICT IS NOTED. Pt VI, Line 15a THE COMPENSATION OF THE PRESIDENT OF THE COMMUNITY Pt VI, Line 15a FOUNDATION IS REVIEWED AND DETERMINED ANNUALLY BY THE Pt VI, Line 15a EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE MEETS IN Pt VI, Line 15a EXECUTIVE SESSION WITHOUT STAFF PRESENT. THEY REVIEW Pt VI, Line 15a THE ESTABLISHED PERFORMANCE OBJECTIVES AND RESULTS OF Pt VI, Line 15a THE PRESIDENT. IN ADDITION, THE COMMITTEE REVIEWS Pt VI, Line 15a INDUSTRY COMPENSATION DATA PROVIDED BY THE COUNCIL ON Pt VI, Line 15a FOUNDATIONS AS WELL AS COMPARABLE LOCAL DATA PROVIDED Pt VI, Line 15a PERIODICALLY BY A REGIONAL HUMAN RESOURCES CONSULTING Pt VI, Line 15a FIRM. IN ADDITION, THE COMMITTEE REVIEWS THE RECENT Pt VI, Line 15a FORMS 990 FOR A VARIETY OF LOCAL ORGANIZATIONS AND Pt VI, Line 15a OTHER COMMUNITY FOUNDATIONS DEEMED TO BE A PEER GROUP. Pt VI, Line 15a AFTER REVIEWING THAT MATERIAL, THE EXECUTIVE COMMITTEE Pt VI, Line 15a ESTABLISHES A COMPENSATION LEVEL THAT IS DESIGNED TO Pt VI, Line 15a RECOGNIZE CURRENT MARKET CONDITIONS AND PERFORMANCE Pt VI, Line 15a IN THE POSITION Pt VI, Line 19 THE FOUNDATION HAS AN OPEN BOOK POLICY OF DISCLOSURE Pt VI, Line 19 OF INFORMATION TO THE PUBLIC. ALL BOARD MEMBERS, Pt VI, Line 19 COMMITTEE MEMBERS AND STAFF MEMBERS ARE AWARE OF THE Pt VI, Line 19 FOUNDATION'S CONFLICT OF INTEREST POLICY AS THEY ARE Pt VI, Line 19 REQUIRED TO ANNUALLY READ THE POLICY AND COMPLETE A Pt VI, Line 19 QUESTIONNAIRE AS TO ANY CONFLICTS THEY MAY HAVE. THESE Pt VI, Line 19 FORMS ARE REVIEWED BY THE FOUNDATION'S GOVERNANCE Pt VI, Line 19 COMMITTEE AND, IF NECESSARY, DISCLOSURE OF ANY NOTED Pt VI, Line 19 CONFLICT IS MADE TO THE BOARD, COMMITTEE, STAFF AND Pt VI, Line 19 DISCLOSED IN THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANY ONE WHO Pt VI, Line 19 ASKS FOR THEM. ALL FUND AGREEMENTS REFERENCE THE GOVERNING Pt VI, Line 19 DOCUMENTS AND ARE PROVIDED TO ANYONE WHO REQUESTS A Pt VI, Line 19 COPY. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE Pt VI, Line 19 AVAILABLE TO THE PUBLIC IMMEDIATELY AFTER THEY ARE Pt VI, Line 19 COMPLETED ON THE FOUNDATION'S WEBSITE. FORM 1023 IS Pt VI, Line 19 AVAILABLE UPON REQUEST Pt XI LOAN LOSS RESERVE ($5,000) PLUS CHANGE IN AGENCY FUNDS Pt XI OF ($66,043) = TOTAL OTHER CHANGES IN NET ASSETS BALANCE Pt XI OF ($71,043). Pt VI, Line 15b THE PRESIDENT REVIEWS AND DETERMINES OTHER OFFICER SALARY Pt VI, Line 15b BASED ON REVIEW OF INDUSTRY COMPENSATION DATA PREPARED BY Pt VI, Line 15b THE COUNCIL ON FOUNDATIONS AS WELL AS COMPARABLE LOCAL DATA Pt VI, Line 15b PROVIDED PERIODICALLY BY A REGIONAL HUMAN RESOURCES CONSULTING Pt VI, Line 15b FIRM. THE PRESIDENT ESTABLISHES A COMPENSATION LEVEL THAT Pt VI, Line 15b IS DESIGNED TO RECOGNIZE CURRENT MARKET CONDITIONS AND Pt VI, Line 15b PERFORMANCE IN THE POSITION. 990 PART IV THE FOUNDATION HAS AUDITED CONSOLIDATED STATEMENTS UNDER LINE 12 GAAP. THIS 990 INCLUDES ONLY THE FOUNDATION'S ACTIVITY 990 PART IV AND THE SUPPORTING ORGANIZATIONS FILE ON A SEPARATE LINE 12 BASIS. THE AUDIT WAS PERFORMED AND COMBINED STATEMENTS 990 PART IV WERE ISSUED WHICH IS WHAT THE RECONCILIATION WAS LINE 12 COMPARED TO ON SCHEDULE D, PAGE 4. 222 KENHORST BOULEVARD REALTY LLC 237 COURT ST READING PA 19601 463037845 HOLD AND MANAGE REAL ESTATE PA 15503 7261 BERKS CNTY COMM FOUNDTN 222 KENHORST BOULEVARD HOLDING LLC 237 COURT ST READING PA 19601 463041997 HOLD AND MANAGE REAL ESTATE PA BERKS CNTY COMM FOUNDTN BERKS COUNTY COMM FDN PROPERTIES 237 COURT STREET READING PA 19601 233024618 TO ACCEPT GIFTS OF REAL PROPERTY PA 501(C)(3) 509(A)(3)TYPE I NA false BERKS COUNTY COMM FDN PROPERTIES II 237 COURT STREET READING PA 19601 431985063 TO ACCEPT GIFTS OF REAL PROPERTY PA 501(C)(3) 509(A)(3) TYPE I NA false BOYERTOWN AREA COMMUNITY TRUST 237 COURT STREET READING PA 19601 232287828 ACCEPT GIFTS FOR CHARITABLE PURPOSES PA 501(C)(3) 509(A)(3) TYPE I NA false COMMUNITY GENERAL HOSPITAL FOUNDATION 237 COURT STREET READING PA 19601 236783277 ACCEPT GIFTS FOR CHARITABLE PURPOSES PA 501(C)(3) 509(A)(3) TYPE I NA false SOUTH MOUNTAIN CAMPS FOUNDATION 237 COURT STREET READING PA 19601 264511865 ACCEPT GIFTS FOR CHARITABLE PURPOSES PA 501(C)(3) 509(A)(3) TYPE I NA false false false true false false false false false false false false true false false false false false false false BERKS COUNTY COMMUNITY FOUNDATION PROPERTIES II INC c 26769 COST BERKS COUNTY COMMUNITY FOUNDATION PROPERTIES II INC l 2727 COST