2014-05-09T12:56:14-07:00 2013-12-31 CATALANO CASE CATALANO & CLARK-RADZIETA LLP 9 North Front Street Clearfield PA 16830 990 2013-01-01 251859637 COMMUNITY FOUNDATION OF NORTH CENTRAL PA COMM 8148342125 32 S ST MARYS STREET ST MARYS PA 15857 JM HAMLIN JOHNSON Treasurer 2014-05-09 true TIMOTHY B FANNIN CPA P00143374 8147651624 X 2013 2015-11-30 17:44:51Z JM HAMLIN JOHNSON 517 CENTER STREET ST MARYS PA 15857 5601672 false 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 3 40 0 202555 1680833 0 236706 652798 4087 2006 443348 2335637 302299 343153 0 44110 44561 0 8681 56486 64100 402895 451814 40453 1883823 6072186 8165724 118368 161566 5953818 8004158 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 369823 343153 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 2013, THE COMMUNITY FOUNDATION CREATED 21 NEW CHARITABLE FUNDS; RECEIVED NEARLY $1,680,833 GIFTS TOTALING $8,004,158 IN DOLLARS ADMINISTERED; AWARDED 56 GRANTS AND 115 SCHOLARSHIPS TOTALING $343,153; PARTICIPATED IN THE PATH SCHOLARSHIP PROGRAM WITH PHEAA THAT YIELDED AN ADDITIONAL $54,060 MATCHING DOLLARS DISTRIBUTED TO 49 STUDENTS; AND PARTICIPATED IN THE PENNSYLVANIA EITC PROGRAM DISTRIBUTING $52,800 TO ELK COUNTY PUBLIC SCHOOL DISTRICTS. 369823 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 false false false false true 0 0 false 3 true false false false false false false false false 0 false 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 X X X PAULA FRITZ EDDY 8148342125 32 S ST MARYS ST SUITE 4 ST MARYS PA 15857 PAUL BIERLEY BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES CONSTABLE BOARD MEMBER 1.00 0.00 X 0 0 0 JM HAMLIN JOHNSON Treasurer 1.00 0.00 X 0 0 0 DONALD VALONE President 1.00 0.00 X 0 0 0 FRITZ LECKER BOARD MEMBER 1.00 0.00 X 0 0 0 GENNARO AEILO BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES STEGER JR BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN DIPPOLD III BOARD MEMBER 1.00 0.00 X 0 0 0 DAN STRAUB BOARD MEMBER 1.00 0.00 X 0 0 0 BARB DUFFY Secry 5/25 on 1.00 0.00 X 0 0 0 WILLIAM CONRAD BOARD MEMBER 1.00 0.00 X 0 0 0 JAKE MEYER Vice President 1.00 0.00 X 0 0 0 CHRIS LAMPE FINANCE DIRECTO 10.00 0.00 X 4887 0 0 RICH SMITH Secry til 5/24 1.00 0.00 X 0 0 0 PAULA FRITZ EDDY Executive Direc 20.00 0.00 X 21630 0 0 MIKE RENAUD BOARD MEMBER 1.00 0.00 X 0 0 0 JUDITH MANNO STAGER BOARD MEMBER 1.00 0.00 X 0 0 0 26517 0 false false false 0 1680833 1680833 0 138762 138762 0 0 0 3780071 3266035 514036 514036 514036 0 0 0 SM EMPR HLTH INS CREDIT 2006 2006 2006 2335637 514036 140768 234938 234938 108215 108215 0 0 26517 10760 13594 2163 0 3426 720 2706 0 11839 5327 5328 1184 2779 1251 1250 278 0 0 5050 5050 0 0 36083 36083 0 0 2608 1174 1173 261 0 0 6145 2765 2765 615 1833 825 825 183 0 0 0 0 0 1349 607 607 135 Printing and Publications 5265 1737 3528 OTHER ADMINISTRATIVE EXPENSES 3341 1504 1503 334 COPIER/COMPUTER EXPENSE 2426 2426 0 451814 369823 73310 8681 29204 34346 0 0 0 0 0 0 0 2967 968 10939 10939 0 6040015 8130410 0 0 0 0 6072186 8165724 1302 4228 117066 157338 118368 161566 X 5953818 8004158 5953818 8004158 6072186 8165724 1883823 166517 X false true X true false X 209007 485302 203887 202020 1680833 2781049 0 0 209007 485302 203887 202020 1680833 2781049 0 2781049 111073 108903 125375 131546 138762 615659 0 4087 2006 6093 3402801 0.81730 0.71250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 58213 119421 2409372 true true 10939 10939 FUNDS HELD AS AGENCY ENDOWMENTS 157338 157338 X 2502154 166517 166517 2335637 2335637 451814 451814 451814 Part X : FIN48 Footnote 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 7200 0 PHONE SYSTEM CEC 4 ERIE AVENUE ST MARYS PA 15857 14800 0 INTERACTIVE TELEVISION UNIT CHRISTIAN FOOD BANK PO BOX 1033 ST MARYS PA 15857 251430554 10700 0 HOLIDAY BASKETS/NEW ROOF CITY OF ST MARYS PO BOX 1994 ST MARYS PA 15857 8200 0 BENCHES, TRASH RECEPTICALS DICKINSON CENTER INC 110 LINCOLN STREET RIDGWAY PA 15853 251090027 16700 0 IT RECOVERY SYSTEM/VENDING PROJECT ELK COUNTY CATHOLIC SCHOOL 600 MAURUS STREET ST MARYS PA 15857 30485 0 TUITION ASSISTANCE ELK REGIONAL HEALTH CENTER 763 JOHNSONBURG RD ST MARYS PA 15857 9000 0 CAPITAL CAMPAIGN ELKLAND SEARCH AND RESCUE 314 MAPLE STREET ST MARYS PA 15857 12970 0 TRAINING FACILITY SUPPLIES JOHNSONBURG ASD 315 HIGH SCHOOL ROAD JOHNSONBURG PA 15845 251151175 18068 0 COMPUTER CART AND WIRELESS JOHNSONBURG PUBLIC LIBRARY 520 MARKET STREET JOHNSONBURG PA 15845 6900 0 SIGN/SHELVING/COMPUTER OTHERS 5000 AND LESS VARIOUS ST MARYS PA 15857 48881 0 VARIOUS RIDGWAY ASD PO BOX 411 RIDGWAY PA 15853 256006433 18667 0 VIDEO CONFERENCING RIDGWAY YMCA 34 NORTH BROAD STREET RIDGWAY PA 15853 10000 0 CAPITAL CAMPAIGN ST MARYS ASD 977 SOUTH MICHAEL ST ST MARYS PA 15857 256010620 17067 0 IPAD LAB ST MARYS EDC 111 ERIE AVENUE ST MARYS PA 15857 251499253 5300 0 REVOLVING LOAN 15 0 SCHOLARSHIPS 124 108215 Grantmaker's Description of How Grants are Used THERE IS AN ANNUAL GRANT EVALUATION PROCEDURE, WHERE GRANTEES SEND IN A NARRATIVE TO THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et PAULA EDDY, EXECUTIVE DIRECTOR COMMUNITY FOUNDATION OF NORTH CENTRAL PA AND ROBERT O'LEARY, PARTNER STIFEL HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents 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, Part VI, Line 11b: Form 990 Review Process 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 meeting prior to being filed submitted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD SIGNS AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ANNUAL REVIEW BY FOUNDATION BOARD OF DIRECTORS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATIONS' ANNUAL AUDIT REPORT OR THEIR WEBSITE.