CRAWFORD HERITAGE COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CRAWFORD HERITAGE COMMUNITY FOUNDATION (EIN 25-1813245)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-06
IRS object ID
201343109349300629
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-06T13:21:09-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251031405EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGILL POWER BELL & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1623 STATE STREETAddressLine1
CityMEADVILLECity
StatePAState
ZIP Code16335ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251813245EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CRAWFORD HERITAGE COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCRAWNameControl
Phone8143365206Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 DIAMOND PARKAddressLine1
CityMEADVILLECity
StatePAState
ZIP Code16335ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTIAN MAHERName
TitleEXECUTIVE DIRECTORTitle
Phone8143365206Phone
Date Signed2013-11-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE LAWRENCEName
PTINP01329574PTIN
Phone8147245890Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRISTIAN MAHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1911 DIAMOND PARKAddressLine1
CityMEADVILLECity
StatePAState
ZIP Code16335ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7259682GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CRAWFORDHERITAGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionA COMMUNITY FOUNDATION ESTABLISHED TO PROVIDE A FRAMEWORK FOR CHARITABLE GIVING TO LOCAL WORTHY CAUSES IN CRAWFORD COUNTY, PENNSYLVANIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers42TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year206916ContributionsGrantsPriorYear
Contributions Grants Current Year1340275ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year522623InvestmentIncomePriorYear
Investment Income Current Year909515InvestmentIncomeCurrentYear
Other Revenue Prior Year10732OtherRevenuePriorYear
Other Revenue Current Year11173OtherRevenueCurrentYear
Total Revenue Prior Year740271TotalRevenuePriorYear
Total Revenue Current Year2260963TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year377225GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY439184GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year62740SalariesEtcPriorYear
Salaries Etc Current Year64186SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7404TotalFundrsngExpCurrentYear
Other Expense Prior Year77014OtherExpensePriorYear
Other Expenses Current Year75162OtherExpensesCurrentYear
Total Expenses Prior Year516979TotalExpensesPriorYear
Total Expenses Current Year578532TotalExpensesCurrentYear
Revenues Less Expenses Prior Year223292RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1682431RevenuesLessExpensesCY
Total Assets BOY10562110TotalAssetsBOY
Total Assets EOY12741847TotalAssetsEOY
Total Liabilities BOY1346091TotalLiabilitiesBOY
Total Liabilities EOY1595693TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9216019NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11146154NetAssetsOrFundBalancesEOY
Mission DescriptionA COMMUNITY FOUNDATION ESTABLISHED TO PROVIDE A FRAMEWORK FOR CHARITABLE GIVING TO LOCAL WORTHY CAUSES IN CRAWFORD COUNTY, PENNSYLVANIA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense457414Expense
Grants439184Grants
Revenue9635Revenue
DescriptionRAISED APPROXIMATELY $1,340,000 OF ASSETS TO ENABLE FUTURE YEAR FUNDING OF CHARITABLE ENDEAVORS. WAS ABLE TO FUND $439,184 OF GRANTS DURING THE CURRENT YEAR.Description
Total Program Service Expense457414TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TREASURERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8148719430TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1928 PARK AVEAddressLine1
CityMEADVILLECity
StatePAState
ZIP Code16335ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LISA PEPICELLI YOUNGS ESQ
DIRECTOR1.00X000
SAUNDRA MOOK
SECOND VICE PRESIDENT1.00X000X
KENNETH LINDBERG
DIRECTOR1.00X000
BARRY CRESSMAN
FIRST VICE PRESIDENT1.00X000X
JOHN HODGES
TREASURER1.00X000X
MATHEW SAMPSON
DIRECTOR1.00X000
CARL TERRY
CORPORATE SECRETARY1.00X000X
GREG BUSH
DIRECTOR1.00X000
JUDITH GRIFFIN
DIRECTOR1.00X000
DAVID GAGNON
DIRECTOR1.00X000
ROBIN ERNST
DIRECTOR1.00X000
JEFFREY LANG
DIRECTOR1.00X000
TODD ISHIMARU
DIRECTOR1.00X000
MILOSH MAMULA
THIRD VICE PRESIDENT1.00X000X
PAUL HUBER
PRESIDENT1.00X000X
CHARLOTTE FORESTHER
DIRECTOR1.00X000
SAMUEL SPENCER
DIRECTOR1.00X000
ROBERT BAILEY
DIRECTOR1.00X000
CHRISTIAN MAHER
EXECUTIVE DIRECTOR35.004612507067X
FieldValueIRS element (for citing)
Total Reportable Comp From Org46125TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7067TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1340275AllOtherContributions
Noncash Contributions32452NoncashContributions
Total Contributions1340275TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column265765TotalRevenueColumn
Exclusion$265,765ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5641117Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4997367Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities643750Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column643750TotalRevenueColumn
Exclusion$643,750ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events2890GrossIncomeFundraisingEvents
Fundraising Direct Expenses1352FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1538TotalRevenueColumn
Exclusion$1,538ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code523000BusinessCode
Total Revenue Column9635TotalRevenueColumn
Related Or Exempt Function Income9635RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9635TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2260963TotalRevenueColumn
Related Or Exempt Function Income9635RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$911,053ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total303700Total
Program Services303700ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total135484Total
Program Services135484ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total53192Total
Program Services17021ProgramServices
Management And General29258ManagementAndGeneral
Fundraising6913Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6535Total
Management And General6535ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4459Total
Program Services1209ProgramServices
Management And General2759ManagementAndGeneral
Fundraising491Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8350Total
Management And General8350ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total41563Total
Management And General41563ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6445Total
Management And General6445ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total398Total
Management And General398ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1953Total
Management And General1953ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
TAXES AND FEES1122811228
ENTERTAINMENT26792679
DUES13191319

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1227Total
Management And General1227ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total578532Total
Program Services457414ProgramServices
Management And General113714ManagementAndGeneral
Fundraising7404Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY82BOY
EOY62EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY542508BOY
EOY403588EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2135LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2135LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10019520BOY
EOY12338197EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10562110BOY
EOY12741847EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1621BOY
EOY1380EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY1344470BOY
EOY1594313EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1346091BOY
EOY1595693EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9175983BOY
EOY11063184EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY40036BOY
EOY82970EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9216019BOY
EOY11146154EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10562110BOY
EOY12741847EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1682431ReconcilationRevenueExpenses
Reconciliation Unrealized Invest233163ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment27314ReconcilationPriorAdjustment
Reconcilation Other Changes-12773ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years753757CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years210502CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110588CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206916CurrentTaxYearMinus1Year
Current Tax Year214848CurrentTaxYear
Total1496611Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years753757CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years210502CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110588CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206916CurrentTaxYearMinus1Year
Current Tax Year214848CurrentTaxYear
Total1496611Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total511284AmountsSubstContributorsTotal
Public Support Total170985327PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171835CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years186898CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years220708CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252585CurrentTaxYearMinus1Year
Current Tax Year265765CurrentTaxYear
Total1097791Total
FieldValueIRS element (for citing)
Total Support2594402TotalSupport
Gross Receipts From Admissions Etc16473GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.37980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.36290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held7NumberDAFsHeld
Donor Advised Contributions31264DonorAdvisedContributions
Grants Paid From Donor Funds19403GrantsPaidFromDonorFunds
Aggregate DAF Value68228AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance8749365BeginningOfYearBalance
Contributions1241080Contributions
Investment Earnings Or Losses1071562InvestmentEarningsOrLosses
Grants Or Scholarships399935GrantsOrScholarships
Administrative Expenses38710AdministrativeExpenses
End Of Year Balance10623362EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance9092330BeginningOfYearBalance
Contributions161177Contributions
Investment Earnings Or Losses3212InvestmentEarningsOrLosses
Grants Or Scholarships351992GrantsOrScholarships
Administrative Expenses43648AdministrativeExpenses
End Of Year Balance8749365EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7205841BeginningOfYearBalance
Contributions1309723Contributions
Investment Earnings Or Losses1042096InvestmentEarningsOrLosses
Grants Or Scholarships358693GrantsOrScholarships
Administrative Expenses106637AdministrativeExpenses
End Of Year Balance9092330EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5388564BeginningOfYearBalance
Contributions936145Contributions
Investment Earnings Or Losses1238508InvestmentEarningsOrLosses
Grants Or Scholarships300491GrantsOrScholarships
Administrative Expenses56885AdministrativeExpenses
End Of Year Balance7205841EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6690440BeginningOfYearBalance
Contributions1137111Contributions
Investment Earnings Or Losses-2068778InvestmentEarningsOrLosses
Grants Or Scholarships330088GrantsOrScholarships
Administrative Expenses40121AdministrativeExpenses
End Of Year Balance5388564EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2135OtherCostOrOtherBasis
Depreciation2135Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2482705TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments233163NetUnrealizedGainsInvestments
Other Revenues-12773OtherRevenues
Revenue Not Rptd F990220390RevenueNotRptdF990
Revenue Subtotal2262315RevenueSubtotal
Other Revenues Not Included-1352OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-1352RevenueNotRptdOnFinStmt
Total Revenue Per Form9902260963TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt579884TotExpensesEtcAuditedFinclStmt
Other Expenses Included1352OtherExpensesIncluded
Expenses Not Rptd F9901352ExpensesNotRptdF990
Expenses Subtotal578532ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990578532TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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, 2012. 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 2009, 2010,2011,AND 2012 CALENDAR YEAR ENDS.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -12,773.PART XI, LINE 2D - OTHER ADJUSTMENTS:
FUNDRAISING EVENT EXPENSES -1,352.PART XI, LINE 4B - OTHER ADJUSTMENTS:
FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE 1,352.PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ALLEGHENY COLLEGE
520 N MAIN STREETMEADVILLEPA16335250965212501(C)(3)14662GENERAL SUPPORT
AMERICAN RED CROSS
2025 E STREET NWWASHINGTONDC20006256000084501(C)(3)8851GENERAL SUPPORT
AMERICAN CANCER SOCIETY
PO BOX 720366OKLAHOMA CITYOK73172131788491501(C)(3)10080GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
323 MAIN STREETGREENVILLEPA16125250969464501(C)(3)9344GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
890 LIBERTY STREETMEADVILLEPA16335250965364501(C)(3)7800GENERAL SUPPORT
MEADVILLE MEDICAL CENTER
1034 GROVE STREETMEADVILLEPA16335251512436501(C)(3)16521GENERAL SUPPORT
PARK CONGREGATIONAL CHURCH
1040 WASHINGTON STREETMEADVILLEPA16335251436411501(C)(3)9346GENERAL SUPPORT
SHRINERS HOSPITALS FOR CHILDREN
2900 N ROCKY POINT DRIVETAMPAFL33607362193608501(C)(3)6621GENERAL SUPPORT
ORCHARD MANOR
20 ORCHARD DRGROVE CITYPA16127251406515501(C)(3)10532GENERAL SUPPORT
ST PAUL'S HOME
339 E JAMESTOWN RDGREENVILLEPA16125250773080501(C)(3)10492GENERAL SUPPORT
THE KINGS COLLEGE
350 5TH AVENEW YORKNY10118131810448501(C)(3)9135GENERAL SUPPORT
TITUSVILLE AREA HOSPITAL
406 W OAK STREETTITUSVILLEPA16354250965579501(C)(3)15272GENERAL SUPPORT
TITUSVILLE AREA MINISTERIUM
P O BOX 54TITUSVILLEPA16354232790930501(C)(3)6629GENERAL SUPPORT
WESBURY UNITED METHODIST COMMUNITY
31 PARK AVEMEADVILLEPA16335251778886501(C)(3)19197GENERAL SUPPORT
MEADVILLE PUBLIC LIBRARY
848 N MAIN STMEADVILLEPA16335250990592501(C)(3)12499GENERAL SUPPORT
FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION
378 CHESTNUT STREETMEADVILLEPA16335250965638501(C)(3)6171GENERAL SUPPORT
ST PAUL'S UNITED CHURCH OF CHRIST
1070 PARK AVENUEMEADVILLEPA16335250993390501(C)(3)9135GENERAL SUPPORT
COCHRANTON PRESBYTERIAN CHURCH
109 S SMITH STREETCOCHRANTONPA16314237195078501(C)(3)5608GENERAL SUPPORT
CREATING LANDSCAPES LEARNING CENTER
596 CHESTNUT STREETMEADVILLEPA16335800694657501(C)(3)5804GENERAL SUPPORT
CRAWFORD COUNTY HISTORICAL SOCIETY
411 CHESTNUT STREETMEADVILLEPA16335251099964501(C)(3)6381GENERAL SUPPORT
SALVATION ARMY
440 W NYACK RDWEST NYACKNY109941739135562351501(C)(3)5410GENERAL SUPPORT
ST AGATHA'S CEMETARY
353 PINE STREETMEADVILLEPA16335251087396501(C)(3)5068GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants22TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPTypeOfGrant
Number Of Recipients120NumberOfRecipients
Amount Of Cash Grant135484AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9909929NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSECURITIES - PUBLICLY TRADEDDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99022523NoncashContribsRptdF990
Method Of Determining RevenuesACTUARIAL REMAINDER INTERESTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION MADE CHANGES TO IT'S BYLAWS IN 2012. CHANGES WERE MADE TO SECTION 3.05 TERMS OF DIRECTORS AND SECTION 3.15 ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CNEW 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 C, LINE 19OFFICIAL 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 -12,773.CHANGES IN NET ASSETS OR FUND BALANCES:

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