2013-03-26T06:45:04-07:00 2012-12-31 Catalano Case Catalano Fannin 9 North Front Street Clearfield PA 16830 990 2012-01-01 251859637 COMMUNITY FOUNDATION OF NO CENTRAL PENN COMM 8148342125 32 S ST MARYS ST SUITE 4 ST MARYS PA 15857 JM HAMLIN JOHNSON 2013-03-26 true TIMOTHY B FANNIN CPA P00143374 8147651624 X 2012 2016-02-25 16:41:14Z X JM HAMLIN JOHNSON 517 CENTER STREET ST MARYS PA 15857 1475287 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 14 14 3 40 0 206799 202555 0 298374 236706 4087 505173 443348 280616 302299 0 42539 44110 0 8099 56727 56486 379882 402895 125291 40453 5634835 6072186 105395 118368 5529440 5953818 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 328784 302299 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 328784 true true false false false true false false false false false 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 14 14 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 MIKE RENAUD 1.00 0.00 X 0 0 0 PAULA FRITZ EDDY 20.00 0.00 X 21630 0 0 RICH SMITH 1.00 0.00 X 0 0 0 CHRIS LAMPE 10.00 0.00 X 5240 0 0 JAKE MEYER 1.00 0.00 X 0 0 0 WILLIAM CONRAD 1.00 0.00 X 0 0 0 BARB DUFFY 1.00 0.00 X 0 0 0 DAN STRAUB 1.00 0.00 X 0 0 0 JOHN DIPPOLD III 1.00 0.00 X 0 0 0 CHARLES STEGER JR 1.00 0.00 X 0 0 0 GENNARO AIELLO 1.00 0.00 X 0 0 0 PAUL BIERLEY 1.00 0.00 X 0 0 0 DONALD VALONE 1.00 0.00 X 0 0 0 JM HAMLIN JOHNSON 1.00 0.00 X 0 0 0 CHARLES CONSTABLE 1.00 0.00 X 0 0 0 BEA TERBOVICH 1.00 0.00 X 0 0 0 26870 0 false false false 0 202555 535 202555 0 131546 131546 0 0 0 1137099 1031939 105160 105160 105160 0 0 0 SM EMPR HLTH INS CREDIT 4087 4087 4087 443348 105160 135633 218223 218223 84076 84076 0 0 26870 9734 14973 2163 0 3603 1857 1746 0 10806 4863 4862 1081 2831 1274 1274 283 0 0 5225 5225 0 0 28499 28499 0 0 3454 1555 1554 345 0 0 6451 2903 2903 645 1302 586 586 130 0 0 0 0 0 1245 560 560 125 COPIER/COMPUTER EXPENSE 2128 2128 OTHER ADMINISTRATIVE EXPENSES 3782 1701 1702 379 Printing and Publications 4400 1452 2948 0 402895 328784 66012 8099 12871 29204 0 0 0 0 0 0 0 2133 2967 10939 10939 0 5619831 6040015 0 0 0 0 5634835 6072186 1413 1302 103982 117066 105395 118368 X 5529440 5953818 5529440 5953818 5634835 6072186 X 40453 383925 X false true X true false X 402707 209007 485302 203887 202020 1502923 0 0 402707 209007 485302 203887 202020 1502923 0 1502923 125539 111073 108903 125375 131546 602436 0 4087 4087 2109446 0.71250 0.82200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 37748 106527 2237724 true true 10939 10939 FUNDS HELD AS AGENCY ENDOWMENTS 117066 117066 X 443348 443348 443348 402895 402895 402895 Part X 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 ST MARYS CATHOLIC ELEM SCHOO 114 QUEENS RAOD ST MARYS PA 15857 232940389 28109 0 TUITION ASSITANCE ST MARYS AREA UNITED WAY 44 S ST MARYS STREET ST MARYS PA 15857 251155475 12000 0 VARIOUS ST MARYS ASD 977 SOUTH MICHAEL ST ST MARYS PA 15857 256010620 8933 0 DIGITAL STREAMING EQUIPMENT RIDGWAY YMCA 34 NORTH BROAD ST RIDGWAY PA 15853 250965629 7000 0 SHAPE THE FUTURE C/C RIDGWAY VOL FIRE DEPT PO BOX 391 RIDGWAY PA 15853 256037815 30000 0 RESCUE/PUMPER RIDGWAY ASD PO BOX 411 RIDGWAY PA 15853 256006433 8133 0 EQUIP/DIG STREAMING/OTHER PENN STATE 4-H 110 TECHNOLOGY CENTER BUILDIN UNIVERSITY PARK PA 16802 246000376 6000 0 4-H ROBOTICS CLUB OTHER LESS THAN 5000 VARIOUS ST MARYS PA 15857 38964 0 VARIOUS JOHNSONBURG BOROUGH 100 MAIN STREET JOHNSONBURG PA 15845 256000390 5500 0 EQUIPMENT/PLAYGROUND IMPROVEMENT JOHNSONBURG AREA SCHOOL DISTRICT 315 HIGH SCHOOL ROAD JOHNSONBURG PA 15845 251151175 6534 0 EQUIP/DIGITAL STREAMING ELK REGIONAL HTH SYS 763 JOHNSONBURG RD ST MARYS PA 15857 251636723 9000 0 CAPITAL CAMPAIGN ELK COUNTY HUMANE SOC PO BOX 1022 ST MARYS PA 15857 251891498 14000 0 EQUIPMENT ELK COUNTY CYS PO BOX 448 RIDGWAY PA 15845 251253200 6000 0 BEDS AND LINENS COMMUNITY NURSES HOME HEALTH 763 JOHNSONBURG RD ST MARYS PA 15857 251623601 6458 0 SUPPORT SERVICES CITY OF ST MARYS PO BOX 1994 ST MARYS PA 15857 251699421 13500 0 BEAUTIFICATION PROJECT CHRISTIAN FOOD BANK INC PO BOX 1033 ST MARYS PA 15857 251430554 5500 0 HOLIDAY FOOD BOXES BOYS & GIRLS CLUB OF ST MARYS PO BOX 311 ST MARYS PA 15857 250965253 12592 0 VARIOUS 11 6 SCHOLARSHIPS 106 84076 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 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b 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 4 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 PENNSYLVANIA 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 2 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 PENNSYLVANIA AND ROBERT O'LEARY, PARTNER STIFEL NICLAUS HAVE A FAMILY RELATIONSHIP.