2014-01-06T06:29:29-08:00 2013-06-30 MEGAN L ROSWICK CPA 1830 COCALICO RD BIRDSBORO PA 195088558 990 2012-07-01 232769892 BERKS COUNTY COMMUNITY FOUNDATION INC BERK 6106852223 237 COURT STREET READING PA 19601 KEVIN MURPHY 6106852223 2013-11-19 true MEGAN L ROSWICK CPA 6105750277 2014-01-06 X 2012 2015-11-30 17:44:51Z KEVIN MURPHY 237 COURT ST READING PA 19601 29741240 false X WWW.BCCF.ORG X 1994 PA TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF BERKS COUNTY 13 12 9 234 0 11000038 3244095 0 2578844 3237100 150597 68128 13729479 6549323 2896485 2466731 0 629373 628222 0 394701 1135864 1078596 4661722 4173549 9067757 2375774 51964330 55774972 4917725 4111999 47046605 51662973 TO PROMOTE PHILANTHROPY AND false false 3297895 2466731 25397 BERKS COUNTY COMMUNITY FOUNDATION HELPS PEOPLE FIND THE BEST WAY TO MAKE CHARITABLE GIFTS TO SUPPORT THE COMMUNITY. THE COMMUNITY FOUNDATION MANAGES 297 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. 3297895 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 25 0 9 true false true CJ false false false true true true 1 false false false false false false X 13 12 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 37.50 X X 157594 0 19458 FRANCES A AITKEN 37.50 X 105282 0 9732 KATHLEEN D HERBEIN 1.00 X X 0 0 0 P SUE PEROTTY 1.00 X X 0 0 0 JAY R WAGNER 1.00 X 0 0 0 LATISHA BERNARD SCHUENEMANN 1.00 X X 0 0 0 JAMES S BOSCOV 1.00 X 0 0 0 JAMES GILMARTIN 1.00 X 0 0 0 CHRIS PRUITT 1.00 X 0 0 0 THOMAS LEIDY 1.00 X 0 0 0 AL WEBER 1.00 X 0 0 0 J WILLIAM WIDING 1.00 X 0 0 0 ERIC BURKEY 1.00 X 0 0 0 CHARLES HADDAD 1.00 X 0 0 0 P MICHAEL EHLERMAN 1 X 262876 29190 2 false true false 250000 2994095 456844 3244095 1606384 1606384 18262 18262 18262 18262 24735800 55000 23086959 73125 1648841 -18125 1630716 1630716 74564 41320 31833 42731 42731 Management fee income 900099 10 10 Other income 900099 7125 7125 7135 6549323 25397 3279831 1783115 1783115 683616 683616 303357 72754 109260 121343 264374 167568 61566 35240 5550 3992 914 644 12661 7301 3440 1920 42280 18201 12594 11485 83255 36997 46258 0 18912 3000 15912 0 133894 133894 0 0 48364 23555 24809 0 33616 11206 11205 11205 18851 5397 8115 5339 78051 26069 25991 25991 183215 138716 22255 22244 20117 18670 724 723 51882 28174 11854 11854 73968 33454 20257 20257 193810 54267 85276 54267 33995 5332 5332 23331 Dues & Subscription 14494 5914 4145 4435 Conference center 474 474 0 0 Park Program Exp 19659 19659 0 0 Special Events 72039 16570 11046 44423 4173549 3297895 480953 394701 397905 54193 1031626 1190369 489218 693346 30977 21141 1630291 1691557 2632 6863659 730476 6118291 6133183 38478443 41601196 3784947 4389987 51964330 55774972 148325 121555 1290918 1210547 52639 2548058 1918423 877785 861474 4917725 4111999 X 46921419 51019702 125186 643271 47046605 51662973 51964330 55774972 X 2375774 2302776 -62182 X false true X true false X 2980943 926337 2052296 1412883 2744095 10116554 2980943 926337 2052296 1412883 2744095 10116554 10116554 1355455 740920 784605 1005130 1624646 5510756 15627310 0.64740 0.66240 X 0 0 0 OTHER ADDL INFO: UNUSUAL GRANT FROM ESTATE $500,000; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1743 0 1743 1743 3296152 3297895 314895 78724 336322 292336 340162 314895 1283715 1925573 1051 1478 1680 1743 5952 84080 73084 85041 78724 320929 481394 Pt I-A Line 1 Direct lobbying centered around two issues 1) Research LIBRARY BRANCH FUNDING AND 2) FEDERALLY QUALIFIED HEALTH CARE CLINIC FUNDING. 41 256 266890 3051769 842648 1624083 6192882 39798300 true true 42263390 1827504 5352545 2863440 588817 45991182 35451135 10427119 -300875 2590797 723192 42263390 31687642 1380674 6292913 3308633 601461 35451135 29491651 1013309 3943812 2528497 232633 31687642 36361264 2864793 -6525262 2715936 493208 29491651 1.00000 0.00000 0.00000 false false 232154 232154 250000 6105225 587184 5768041 105925 61750 44175 170355 81542 88813 6133183 4046800 F LIMITED INVESTMENT PARTNERSHIPS 243187 F ECAP NETWORK 100000 C 4389987 ANNUITY PAYMENT LIABILITY 530777 FUNDS HELD AS AGENCY ENDOWMENT 328987 SECURITY DEPOSITS 1710 861474 X 8737924 2302776 5375 61469 2369620 6368304 133894 47125 181019 6549323 4274897 5375 239810 245185 4029712 133894 9943 143837 4173549 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 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, PENALTIES AND DISCLOSURES REQUIRED. THE FOUNDATION RECOGN Pt XI Line 2d NET SUPPORTING ORGANIZATION ACTIVITY SHOWN ON SEPARATE FORM 990: 25,511 DIRECT REAL ESTATE SALE EXPENSE: 4,125 DIRECT SPECIAL EVENT EXPENSE: 31,833 Pt XI Line 4b CONTRIBUTIONS, INVESTMENT INCOME AND GAINS AGENCY ENDOWMENT: 47,125 Pt XII Line 2d SUPPORTING ORGANIZATION EXPENSES SHOWN ON SEPARATE FORM 990s: 178,852 LOAN LOSS RESERVE: 25,000 DIRECT REAL ESTATE SALE EXPENSE: 4,125 DIRECT SPECIAL EVENT EXPENSES: 31,833 Pt XII Line 4b GRANT EXPENSE ON AGENCY ENDOWMENT FUNDS: 9,943 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 Small Steps Golf 20800 5820 14980 1811 9424 Royals Jersey Auction 83949 31000 52949 11972 11135 4500 6635 1598 6472 556 115884 41320 74564 15381 15896 556 31833 42731 true BERKS COMMUNITY TELEVISION 645 PENN ST READING PA 19601 232016837 501C3 171000 N/A N/A COORD. FREE FLOW ALBRIGHT COLLEGE PO BOX 15234 READING PA 19612 231352615 501C3 19784 N/A N/A GENERAL/WORKSHOP ALVERNIA UNIVERSITY 400 ST BERNARDINE ST READING PA 19607 231522643 501C3 158000 N/A N/A MEDIA/DOCTORATE PROGRAMS ANIMAL RESCUE LEAGUE OF BERKS COUNTY PO BOX 69 MOHNTON PA 19540 231417505 501C3 41900 N/A N/A GENERAL SUPPORT BERKS ENCORE 40 NORTH NINTH ST READING PA 19601 231656050 501C3 20000 N/A N/A SENIOR CENTER BERKS CATHOLIC HIGH SCHOOL 955 E WYOMISSING BLVD READING PA 19611 320336345 501C3 8000 N/A N/A GENERAL SUPPORT BERKS COUNSELING CENTER 35 N 6TH ST 2ND FL READING PA 19601 232043478 501C3 5200 N/A N/A GENERAL SUPPORT PENN STATE ALUMNI ASSOC PO BOX 7009 WYOMISSING PA 19610 232282441 501C3 15650 N/A N/A GENERAL SUPPORT BERKS COUNTY CONSERVANCY 25 N 11TH ST READING PA 19601 231966295 501C3 8000 N/A N/A GENERAL SUPPORT BERKS COUNTY INTERMEDIATE UNIT PO BOX 16050 READING PA 19612 231740825 501C3 14400 N/A N/A REDUCE COSTS FOR SCHOOL DISTRICTS BERKS COUNTY SHERIFFS DEPT 633 COURT ST 3RD FL READING PA 19601 236003049 GOV 10350 N/A N/A K9 UNIT BERKS VISITING NURSES ASSOC 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231466250 501C3 27163 N/A N/A IMMUNIZATIONS BERKS WOMEN IN CRISIS 50 N 4TH ST READING PA 19601 232087191 501C3 55000 N/A N/A CAPITAL CAMPAIGN BOROUGH OF SHILLINGTON PO BOX 247 SHILLINGTON PA 19607 236002944 GOV 10000 N/A N/A ANNUAL DISTRIBUTION BOYERTOWN AREA MULTI SERVICE INC 200 W SPRING ST BOYERTOWN PA 19512 237289405 501C3 5585 N/A N/A COMP. SERVER BOYERTOWN COMMUNITY CENTER 209 NORTH MONROE ST BOYERTOWN PA 19512 236272198 501C3 7000 N/A N/A GENERAL SUPPORT BOYERTOWN AREA YMCA 301 W SPRING ST BOYERTOWN PA 19512 232510418 501C3 27000 N/A N/A EQUIP & RENOV. BREAST CANCER SUPPORT SERVICE 529 READING AVE STE C READING PA 19611 232762595 501C3 29100 N/A N/A GENERAL SUPPORT BOYERTOWN LIONS COMM AMBULANCE SERV 2 EAST SECOND ST BOYERTOWN PA 19512 236266685 501C3 6000 N/A N/A EMERGENCY RADIOS CALVARY UNITED METHODIST CHURCH 831 N WYOMISSING BLVD WYOMISSING PA 19610 236259703 501C3 32000 N/A N/A GENERAL SUPPORT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501C3 200000 N/A N/A UNV. CENTER EXPANSION BOYERTOWN ROTARY FOUNDTN & LIONS CLUB 209 NORTH MONROE ST BOYERTOWN PA 19512 020811224 501C3 10000 N/A N/A WALKING TRAIL CITY OF READING POLICE DEPT 815 WASHINGTON ST READING PA 19601 236001907 GOV 10600 N/A N/A K9 OFFICER TRAINING DIAKON LUTHERAN SOCIAL MINISTRIES 798 HAUSMAN RD STE 300 ALLENTOWN PA 18104 231857015 501C3 157592 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 20400 N/A N/A GENERAL SUPPORT LIFEPATH INC 3500 HIGH POINT BLVD BETHLEHEM PA 18017 237402943 501C3 5807 N/A N/A CEILING LIFT GILMOREHENNE COMMUNITY FUND 237 COURT ST READING PA 19601 454793078 501C3 85285 N/A N/A GENERAL SUPPORT HAWK MOUNTAIN SANCTUARY 1700 HAWK MOUNTAIN RD KEMPTON PA 19529 231392700 501C3 6910 N/A N/A SPONSOR TRAINEE HUMANE SOCIETY OF BERKS COUNTY PO BOX 13662 READING PA 19612 231384936 501C3 36200 N/A N/A GENERAL SUPPORT JEWISH FEDERATION OF READING 100 BERKSHIRE BLVD WYOMISSING PA 19610 231728784 501C3 25000 N/A N/A GENERAL/COMM EMERG. KESHER ZION SYNAGOGUE 1245 PERKIOMEN AVE READING PA 19602 231365246 501C3 16495 N/A N/A GENERAL SUPPORT MAKE A WISH FOUNDATION 512 TOWNSHIP LINE RD BLUE BELL PA 19422 222755963 501C3 7500 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 COMM ED FDTN PO BOX 331 OLEY PA 19547 232867151 GOV 5200 N/A N/A COMPLETE BLDG READING MUSICAL FOUNDATION PO BOX 14835 READING PA 19612 231472487 501C3 10000 N/A N/A GENERAL SUPPORT O'PAKE CENTER FOR ETHICS & LEADERSHIP 400 ST BERNANDINE ST READING PA 19607 231522643 501C3 56000 N/A N/A INDICATORS PROJ. SOUTH MOUNTAIN YMCA PO BOX 147 WERNERSVILLE PA 19565 232239399 501C3 142800 N/A N/A ANNUAL DISTRIBUTION ST MARGARET'S RC CHURCH 925 CENTRE AVE READING PA 19601 231352463 501C3 15000 N/A N/A CHURCH MAINTENANCE ST JOSEPH MEDICAL FOUNDATION PO BOX 316 READING PA 19603 232649362 501C3 100000 N/A N/A PALLIATIVE CARE PROG. ST MARY'S EPISCOPAL CHURCH 100 WEST WINDSOR ST READING PA 19601 232012265 501C3 10000 N/A N/A GENERAL SUPPORT SANDUSKY LEE 75 SOUTH PARK AVE LITTLESTOWN PA 17340 25000 N/A N/A SOLAR PANELS PA LIONS BEACON LODGE 114 SR 103 SOUTH MT UNION PA 17066 231409662 501C3 12675 N/A N/A UPGRADE PA SYSTEM PUBLIC HEALTH MANAGEMENT CORP 260 SOUTH BROAD ST 18TH FL PHILADELPHIA PA 19102 232971146 501C3 20000 N/A N/A NEEDS ASSESSMENT THE CHILDREN'S HOME OF READING 1010 CENTRE AVE READING PA 19601 231352080 501C3 35000 N/A N/A GENERAL/ RESID. PROG. TULPEHOCKEN AREA SD 27 REHRERSBURG RD BETHAL PA 19507 236050725 501C3 11628 N/A N/A SCOREBOARD/TEACHERS PROG. UNITED WAY OF BERKS COUNTY PO BOX 702 READING PA 19603 231655375 501C3 30500 N/A N/A GENERAL SUPPORT UNITED WAY OF BOYERTOWN ARE PO BOX 213 BOYERTOWN PA 19512 236395495 501C3 5368 N/A N/A GENERAL SUPPORT READING RECREATION COMMISSION 320 SOUTH 3RD ST READING PA 19602 383860043 501C3 7800 N/A N/A TENNIS PROGRAM READING SYMPHONY ORCHESTRA 147 N FIFTH ST STE 4 READING PA 19601 231741046 501C3 10000 N/A N/A GENERAL SUPPORT ED SNIDER YOUTH HOCKEY FOUNDATION 3601 SOUTH BROAD ST PHILADELPHIA PA 19148 231352080 501C3 7500 N/A N/A GENERAL SUPPORT REFORM CONGREGATION OHEB SHOLOM 555 WARWICK DRIVE WYOMISSING PA 19610 231664967 501C3 15000 N/A N/A GENERAL SUPPORT 68 0 SCHOOL SCHOLARSHIPS 276 596318 N/A N/A SUPPORT FOR SPECIAL NEEDS CHILDREN 7 3024 14683 COST STAIRGLIDE/HOME & VAN REPAIRS TENNIS LESSONS 12 18010 N/A N/A CAMP SCHOLARSHIPS 10 4416 N/A N/A FUNERAL EXPENSES 3 1082 N/A N/A RESPITE CARE 3 6763 N/A N/A SUPPORT FOR EXTRAORDINARY NEEDS 41 24020 N/A N/A Pt I Line 2 GRANTEES WHO RECEIVE A GRANT FOR ANYTHING OTHER THAN GENERAL OPERATING SUPPORT ARE REQUIRED TO ENTER INTO A GRANT AGREEMENT WITH THE FOUNDATION. THROUGH THE GRANT AGREEMENT THE ORGANIZATIONS ACKNOWLEDGE THAT THE FUNDS WILL BE SPENT AS SPECIFIED IN THE GRANT AGREEMENT. A FOLLOW-UP GRANT EVALUATION REPORT IS REQUIRED TO BE SUBMITTED TO THE FOUNDATION. FAILURE TO SUBMIT THE REPORT BY THE SPECIFIED DATE RESULTS IN A LOSS 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 147594 10000 19458 177052 Pt I Line 1a A PORTION OF SOCIAL CLUB DUES REIMBURSED DUE TO NETWORKING AND MEETINGS WITH LOCAL KEY LEADERS IN THE COMMUNITY. X 8 204349 FMV X 1 250000 FMV X FOOD & BEVERAGE, DOOR PRIZES 1 2495 COST false true false Pt VI, Line 11b THE FOUNDATION'S AUDIT COMMITTEE'S PRIMARY FUNCTION IS TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATING TO MONITORING THE QUALITY, RELIABILITY AND INTEGRITY OF THE EXTERNAL FINANCIAL REPORTING PROCESS. THIS INCLUDES THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE IRS FORM 990. THE AUDIT COMMITTEE REVIEWS BOTH DOCUMENTS AND WILL MAKE A RECOMMENDATION TO THE BOARD FOR APPROVAL. THE BOARD IS PROVIDED COPIES OF THE CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990 FOR REVIEW BEFORE APPROVAL. Pt VI, Line 12c ANNUALLY ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. COMPLETED FORMS ARE SUBMITTED TO THE GOVERNANCE COMMITTEE. ONE OF THE GOVERNANCE COMMITTEE'S ROLES IS TO ANNUALLY REVIEW THE CONFLICT OF INTEREST FORMS SUBMITTED AND MAKE ANY NECESSARY DISCLOSURES IF A CONFLICT IS NOTED. Pt VI, Line 15a THE COMPENSATION OF THE PRESIDENT OF THE COMMUNITY FOUNDATION IS REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE MEETS IN EXECUTIVE SESSION WITHOUT STAFF PRESENT. THEY REVIEW THE ESTABLISHED PERFORMANCE OBJECTIVES AND RESULTS OF THE PRESIDENT. IN ADDITION, THE COMMITTEE REVIEWS INDUSTRY COMPENSATION DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS AS WELL AS COMPARABLE LOCAL DATA PROVIDED PERIODICALLY BY A REGIONAL HUMAN RESOURCES CONSULTING FIRM. IN ADDITION, THE COMMITTEE REVIEWS THE RECENT FORMS 990 FOR A VARIETY OF LOCAL ORGANIZATIONS AND OTHER COMMUNITY FOUNDATIONS DEEMED TO BE A PEER GROUP. AFTER REVIEWING THAT MATERIAL, THE EXECUTIVE COMMITTEE ESTABLISHES A COMPENSATION LEVEL THAT IS DESIGNED TO RECOGNIZE CURRENT MARKET CONDITIONS AND PERFORMANCE IN THE POSITION Pt VI, Line 19 THE FOUNDATION HAS AN OPEN BOOK POLICY OF DISCLOSURE OF INFORMATION TO THE PUBLIC. ALL BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF MEMBERS ARE AWARE OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY AS THEY ARE REQUIRED TO ANNUALLY READ THE POLICY AND COMPLETE A QUESTIONNAIRE AS TO ANY CONFLICTS THEY MAY HAVE. THESE FORMS ARE REVIEWED BY THE FOUNDATION'S GOVERNANCE COMMITTEE AND, IF NECESSARY, DISCLOSURE OF ANY NOTED CONFLICT IS MADE TO THE BOARD, COMMITTEE, STAFF AND DISCLOSED IN THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANY ONE WHO ASKS FOR THEM. ALL FUND AGREEMENTS REFERENCE THE GOVERNING DOCUMENTS AND ARE PROVIDED TO ANYONE WHO REQUESTS A COPY. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AFTER THEY ARE COMPLETED ON THE FOUNDATION'S WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST Pt XI LOAN LOSS RESERVE ($25,000) PLUS CHANGE IN AGENCY FUNDS OF ($37,182) = TOTAL OTHER CHANGES IN NET ASSETS BALANCE OF ($62,182). Pt VI, Line 15b THE PRESIDENT REVIEWS AND DETERMINES OTHER OFFICER SALARY BASED ON REVIEW OF INDUSTRY COMPENSATION DATA PREPARED BY THE COUNCIL ON FOUNDATIONS AS WELL AS COMPARABLE LOCAL DATA PROVIDED PERIODICALLY BY A REGIONAL HUMAN RESOURCES CONSULTING FIRM. THE PRESIDENT ESTABLISHES A COMPENSATION LEVEL THAT IS DESIGNED TO RECOGNIZE CURRENT MARKET CONDITIONS AND 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 AND THE SUPPORTING ORGANIZATIONS FILE ON A SEPARATE BASIS. THE AUDIT WAS PERFORMED AND COMBINED STATEMENTS WERE ISSUED WHICH IS WHAT THE RECONCILIATION WAS 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 300000 300000 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 false false false false false false false false BERKS COUNTY COMMUNITY FOUNDATION PROPERTIES II INC c 159080 COST