CRAWFORD HERITAGE COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CRAWFORD HERITAGE COMMUNITY FOUNDATION (EIN 25-1813245)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-06
- IRS object ID
- 201543109349301859
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T13:56:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 STATE STREET | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251813245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWFORD HERITAGE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAW | BusinessNameControlTxt |
| Phone | 8143365206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 CHESTNUT STREET | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN MAHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8143365206 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE LAWRENCE | PreparerPersonNm |
| PTIN | P01329574 | PTIN |
| Phone | 8147245890 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN MAHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 CHESTNUT STREET | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,488,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRAWFORDHERITAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY FOUNDATION ESTABLISHED TO PROVIDE A FRAMEWORK FOR CHARITABLE GIVING TO LOCAL WORTHY CAUSES IN CRAWFORD COUNTY, PENNSYLVANIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $452,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $146,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,031,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,021,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,467 | PYOtherRevenueAmt |
| CY Other Revenue | $12,228 | CYOtherRevenueAmt |
| PY Total Revenue | $1,494,460 | PYTotalRevenueAmt |
| CY Total Revenue | $1,180,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $447,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $508,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,814 | PYOtherExpensesAmt |
| CY Other Expenses | $97,205 | CYOtherExpensesAmt |
| PY Total Expenses | $605,598 | PYTotalExpensesAmt |
| CY Total Expenses | $675,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $888,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $504,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,776,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,083,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,870,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,909,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,906,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,173,868 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A COMMUNITY FOUNDATION ESTABLISHED TO PROVIDE A FRAMEWORK FOR CHARITABLE GIVING TO LOCAL WORTHY CAUSES IN CRAWFORD COUNTY, PENNSYLVANIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $530,972 | ExpenseAmt |
| Grant | $508,397 | GrantAmt |
| Revenue | $12,228 | RevenueAmt |
| Desc | RAISED APPROXIMATELY $146,700 OF ASSETS TO ENABLE FUTURE YEAR FUNDING OF CHARITABLE ENDEAVORS. WAS ABLE TO FUND $508,397 OF GRANTS DURING THE CURRENT YEAR. | Desc |
| Total Program Service Expenses | $530,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8143365206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 CHESTNUT STREET | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GILLIAN FORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAUNDRA MOOK | ||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH LINDBERG | ||||||
| THIRD VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELISABETH SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL STEINBUHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY FUNK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TRUCCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAME JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GAGNON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN ERNST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY LANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD ISHIMARU | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HUBER | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLOTTE FORESTHER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMUEL SPENCER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BAILEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTIAN MAHER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | $54,064 | $0 | $2,000 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $146,727 | AllOtherContributionsAmt |
| Noncash Contributions | $2,552 | NoncashContributionsAmt |
| Total Contributions | $146,727 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,346 | TotalRevenueColumnAmt |
| Exclusion | $235,346 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,094,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,308,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $786,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786,035 | TotalRevenueColumnAmt |
| Exclusion | $786,035 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $12,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,180,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,021,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,386 | TotalAmt |
| Program Services | $321,386 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,011 | TotalAmt |
| Program Services | $187,011 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,064 | TotalAmt |
| Program Services | $21,024 | ProgramServicesAmt |
| Management And General | $28,032 | ManagementAndGeneralAmt |
| Fundraising | $7,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,473 | TotalAmt |
| Management And General | $8,473 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,339 | TotalAmt |
| Program Services | $1,551 | ProgramServicesAmt |
| Management And General | $3,271 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,342 | TotalAmt |
| Management And General | $61,342 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,730 | TotalAmt |
| Management And General | $8,730 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341 | TotalAmt |
| Management And General | $3,341 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,913 | TotalAmt |
| Management And General | $5,913 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744 | TotalAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031 | TotalAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615 | TotalAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TAXES AND FEES | $4,833 | $4,833 |
| DUES | $2,593 | $2,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063 | TotalAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,478 | TotalAmt |
| Program Services | $530,972 | ProgramServicesAmt |
| Management And General | $136,981 | ManagementAndGeneralAmt |
| Fundraising | $7,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $2 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,846 | BOYAmt |
| EOY | $1,047,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972,948 | BOYAmt |
| EOY | $14,036,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,776,796 | BOYAmt |
| EOY | $15,083,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380 | BOYAmt |
| EOY | $1,555 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,333 | BOYAmt |
| EOY | $1,908,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,713 | BOYAmt |
| EOY | $1,909,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,795,954 | BOYAmt |
| EOY | $13,061,432 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,129 | BOYAmt |
| EOY | $112,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,906,083 | BOYAmt |
| EOY | $13,173,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,776,796 | BOYAmt |
| EOY | $15,083,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $504,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$223,453 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,620 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,727 | CurrentTaxYearAmt |
| Total | $1,131,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,727 | CurrentTaxYearAmt |
| Total | $1,131,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,047,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,346 | CurrentTaxYearAmt |
| Total | $1,223,069 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,226 | CurrentTaxYearAmt |
| Total | $49,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,404,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $11,161 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $31,151 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $107,616 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,219,230 | BeginningYearBalanceAmt |
| Contributions | $109,899 | ContributionsAmt |
| Investment Earnings Or Losses | $742,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $459,475 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $158,188 | AdministrativeExpensesAmt |
| End Year Balance | $12,453,840 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,623,362 | BeginningYearBalanceAmt |
| Contributions | $372,732 | ContributionsAmt |
| Investment Earnings Or Losses | $1,793,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $419,143 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $151,619 | AdministrativeExpensesAmt |
| End Year Balance | $12,219,230 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,749,365 | BeginningYearBalanceAmt |
| Contributions | $1,241,080 | ContributionsAmt |
| Investment Earnings Or Losses | $1,071,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $399,935 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,710 | AdministrativeExpensesAmt |
| End Year Balance | $10,623,362 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,092,330 | BeginningYearBalanceAmt |
| Contributions | $161,177 | ContributionsAmt |
| Investment Earnings Or Losses | $3,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $351,992 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,648 | AdministrativeExpensesAmt |
| End Year Balance | $8,749,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,205,841 | BeginningYearBalanceAmt |
| Contributions | $1,309,723 | ContributionsAmt |
| Investment Earnings Or Losses | $1,042,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $358,693 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $106,637 | AdministrativeExpensesAmt |
| End Year Balance | $9,092,330 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,135 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $943,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$223,453 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$13,620 | OtherRevenueAmt |
| Revenue Not Reported | -$237,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,180,336 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,180,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $675,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $675,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $675,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HAS VARIOUS CHARITABLE REMAINDER TRUSTS THAT PROVIDE INCOME TO SPECIFIC INDIVIDUALS UNTIL THEIR DEATH AND THE REMAINDER GOES TO THE ORGANIZATION. THE ORGANIZATION ENTERS INTO AGREEMENTS WITH NONPROFIT AGENCIES WHEREBY THE NONPROFIT AGENCIES SET UP ENDOWMENT FUNDS WITH THE ORGANIZATION. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION AGREES TO MAKE DISTRIBUTIONS BACK TO THE NONPROFIT AGENCIES. |
| PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE ORGANIZATIONS AND INDIVIDUALS WITH GRANTS AND/OR SCHOLARSHIPS. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENDITURES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2011, 2012,2013,AND 2014 CALENDAR YEAR ENDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -13,620. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLEGHENY COLLEGE | |||||||
| 520 N MAIN STREET | MEADVILLE | PA | 16335 | 250965212 | 501(C)(3) | $15,823 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 256000084 | 501(C)(3) | $8,787 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 720366 | OKLAHOMA CITY | OK | 73172 | 131788491 | 501(C)(3) | $10,139 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 323 MAIN STREET | GREENVILLE | PA | 16125 | 250969464 | 501(C)(3) | $9,369 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 890 LIBERTY STREET | MEADVILLE | PA | 16335 | 250965364 | 501(C)(3) | $7,318 | GENERAL SUPPORT |
| MEADVILLE MEDICAL CENTER | |||||||
| 1034 GROVE STREET | MEADVILLE | PA | 16335 | 251512436 | 501(C)(3) | $13,914 | GENERAL SUPPORT |
| PARK CONGREGATIONAL CHURCH | |||||||
| 1040 WASHINGTON STREET | MEADVILLE | PA | 16335 | 251436411 | 501(C)(3) | $9,371 | GENERAL SUPPORT |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $6,639 | GENERAL SUPPORT |
| ORCHARD MANOR | |||||||
| 20 ORCHARD DR | GROVE CITY | PA | 16127 | 251406515 | 501(C)(3) | $10,674 | GENERAL SUPPORT |
| ST PAUL'S HOME | |||||||
| 339 E JAMESTOWN RD | GREENVILLE | PA | 16125 | 250773080 | 501(C)(3) | $10,567 | GENERAL SUPPORT |
| THE KINGS COLLEGE | |||||||
| 350 5TH AVE | NEW YORK | NY | 10118 | 131810448 | 501(C)(3) | $9,181 | GENERAL SUPPORT |
| TITUSVILLE AREA HOSPITAL | |||||||
| 406 W OAK STREET | TITUSVILLE | PA | 16354 | 250965579 | 501(C)(3) | $14,310 | GENERAL SUPPORT |
| PENN STATE UNIVERSITY | |||||||
| 214 103 BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $6,320 | GENERAL SUPPORT |
| WESBURY UNITED METHODIST COMMUNITY | |||||||
| 31 PARK AVE | MEADVILLE | PA | 16335 | 251778886 | 501(C)(3) | $19,289 | GENERAL SUPPORT |
| MEADVILLE PUBLIC LIBRARY | |||||||
| 848 N MAIN ST | MEADVILLE | PA | 16335 | 250990592 | 501(C)(3) | $12,808 | GENERAL SUPPORT |
| FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION | |||||||
| 378 CHESTNUT STREET | MEADVILLE | PA | 16335 | 250965638 | 501(C)(3) | $6,151 | GENERAL SUPPORT |
| ST PAUL'S UNITED CHURCH OF CHRIST | |||||||
| 1070 PARK AVENUE | MEADVILLE | PA | 16335 | 250993390 | 501(C)(3) | $9,181 | GENERAL SUPPORT |
| COCHRANTON PRESBYTERIAN CHURCH | |||||||
| 109 S SMITH STREET | COCHRANTON | PA | 16314 | 237195078 | 501(C)(3) | $5,623 | GENERAL SUPPORT |
| CREATING LANDSCAPES LEARNING CENTER | |||||||
| 596 CHESTNUT STREET | MEADVILLE | PA | 16335 | 800694657 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| CRAWFORD COUNTY HISTORICAL SOCIETY | |||||||
| 411 CHESTNUT STREET | MEADVILLE | PA | 16335 | 251099964 | 501(C)(3) | $9,840 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| 440 W NYACK RD | WEST NYACK | NY | 109941739 | 135562351 | 501(C)(3) | $5,441 | GENERAL SUPPORT |
| CENTER FOR FAMILY SERVICES INC | |||||||
| 213 CENTER STREET | MEADVILLE | PA | 16335 | 250965238 | 501(C)(3) | $6,363 | GENERAL SUPPORT |
| ST AGATHAS CEMETERY | |||||||
| 353 PINE STREET | MEADVILLE | PA | 16335 | 251087396 | 501(C)(3) | $5,082 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 119 | RecipientCnt |
| Cash Grant | $187,011 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT EACH DISCRETIONARY GRANTEE SUBMIT A REPORT ON HOW THE MONEY WAS SPENT. THE MAJORITY OF THE GRANTS ARE FOR THE GENERAL BENEFIT OF THE ORGANIZATION TO WHOM THEY ARE DESIGNATED. THEREFORE, NO SPECIFIC MONITORING IS NECESSARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW MEMBERS OF THE BOARD OF DIRECTORS REVIEW OUR CONFLICT OF INTEREST POLICY AS PART OF THEIR ORIENTATION. EXISTING CONFLICTS OF INTEREST ARE MONITORED CLOSELY. DIRECTORS ABSTAIN FROM VOTING ON ISSUES THAT MAY PRESENT A CONFLICT. ABSTENTIONS ARE NOTED IN MEETING MINUTES IN AN EFFORT TO CREATE AN ATMOSPHERE OF TRANSPARENCY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION USES A SALARY SURVEY PREPARED BY THE COUNCIL ON FOUNDATIONS TO ENSURE REASONABLENESS OF THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | OFFICIAL DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -13,620. |
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