2012-11-07T07:15:21-06:00 2011-12-31 251589048 YOUNG OAKES BROWN & COMPANY PC 1210 THIRTEENTH STREET ALTOONA PA 16601 990 2011-01-01 251761379 CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION CENT 8149446102 1330 11TH AVENUE ALTOONA PA 16601 JODI CESSNA 8149446102 2012-10-04 1 REX KAUP CPA P00175521 8149446191 2011 2016-02-24 21:20:13Z JODI CESSNA 1330 11TH AVENUE ALTOONA PA 16601 4423340 0 X WWW.CENTRALPACF.ORG X 1995 PA PERPETUAL COMMUNITY FUND TO AID CIVIC & CHARITABLE PROJECTS 20 0 4 0 0 0 2039464 1329922 0 0 -44362 295741 1885 2287 1996987 1627950 868858 1204347 0 0 94976 97725 0 0 32574 86072 90023 1049906 1392095 947081 235855 7658119 7452953 72093 67468 7586026 7385485 TO ASSIST PUBLIC, CHARITABLE OR EDUCATIONAL INSTITUTIONS WITHIN BLAIR COUNTY AND ADJOURNING COUNTIES WHERE THESE ARE OR MAY BE SUPPORTED WHOLLY AND/OR IN PART BY PRIVATE FOUNDATION, DONATIONS OR PUBLIC TAXATION 0 0 1236922 1204347 THE FOUNDATION ACCOMPLISHED ITS PURPOSE BY BUILDING PERMANENT ENDOWMENTS FOR THE BENEFIT OF THE COMMUNITY THROUGH THE SUPPORT OF ITS DONORS. FUNDS WERE CONTRIBUTED BY INDIVIDUALS, CORPORATIONS, AND NON-PROFIT AGENCIES AND SUPPORTED A WIDE RANGE RANGE OF ORGANIZATIONS THAT PROMOTED THE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL, AND CIVIC DEVELOPMENT OF THE REGION THROUGH GRANTS. 1236922 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 20 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X JODI CESSNA EXECUTIVE DIRECTOR 8149446102 1330 11TH AVE ALTOONA PA 16601 X JOHN KAZMAIER 10.00 X X 0 0 0 ALLAN G HANCOCK 10.00 X X 0 0 0 NANCY DEVORRIS 5.00 X X 0 0 0 RANDY TARPEY 5.00 X X 0 0 0 FRED IMLER SR 5.00 X X 0 0 0 JOHN E EBERHARDT JR 1.00 X 0 0 0 BARRY HALBRITTER 1.00 X 0 0 0 MICHELE HAAS 1.00 X 0 0 0 RAY HESS 1.00 X 0 0 0 JOSEPH D HURD JR 1.00 X 0 0 0 GAIL IRWIN 1.00 X 0 0 0 CRAIG KILMER 1.00 X 0 0 0 NEIL PORT 1.00 X 0 0 0 APRIL RESSLER 1.00 X 0 0 0 STEVE SLOAN 1.00 X 0 0 0 MAUREEN SMITHE 1.00 X 0 0 0 ASTRIDE MCLANAHAN 1.00 X 0 0 0 MATT GARBER 1.00 X 0 0 0 MICHAEL KRANICH SR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1329922 1329922 164415 164415 2926716 2795390 131326 131326 131326 MANAGEMENT FEE REVENUE 525920 2287 2287 2287 1627950 133613 0 164415 1204347 1204347 86700 28900 28900 28900 4393 1464 1465 1464 6632 2211 2211 2210 8400 8400 43527 43527 476 476 5531 5531 7200 7200 7506 7506 4887 4887 SOFTWARE SERVICES 5087 5087 CLEANING AND MAINTENANC 1989 1989 DUES AND SUBSCRIPTIONS 1570 1570 MISCELLANEOUS EXPENSES 1426 1426 2424 2424 1392095 1236922 122599 32574 1579937 864708 200 200 28025 28025 0 0 6044560 6554623 33422 33422 7658119 7452953 2891 1100 1000 69202 65368 72093 67468 X 3346265 4122589 1869776 1659741 2369985 1603155 7586026 7385485 7658119 7452953 X 235855 -436396 X X 0 1 1 X 0 X 1094093 1709781 1024056 2039464 1329922 7197316 1094093 1709781 1024056 2039464 1329922 7197316 7197316 160406 105804 138661 164415 569286 7766602 0.92670 0.94140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78 94 380366 523914 533521 670826 4015291 3370194 1 1 7487627 1312655 -147131 1204347 170617 7278187 5862750 2022388 623589 868858 152242 7487627 4865781 1005038 979958 837999 150028 5862750 5417739 1691059 -1396752 688762 157503 4865781 0 0 28025 28025 0 0 AGENCY FUNDS 65368 65368 1627950 1392095 235855 -436396 -436396 -200541 1318009 -436396 126455 -309941 1627950 0 1627950 1518550 126455 126455 1392095 0 1392095 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF THE COMMUNITY AND SUPPORT A WIDE RANGE OF ORGANIZATIONS THAT PROMOTE THE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT OF THE REGION PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUNDS ADMINISTRATIVE REVENUE PART XIII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUNDS ADMINISTRATIVE EXPENSES 1 ROTARY CLUB OF ALTOONA PO BOX 1952 ALTOONA PA 16603 6976 CHARITABLE SUPPORTSCHOLARSHIPS PENN CHRISTIAN ACADEMY 199 WEST AIRPORT ROAD BUTLER PA 16002 251128423 65000 SCHOLARSHIPS SPECIAL OLYMPICS BLAIR COUNTY PO BOX 648 ALTOONA PA 16603 232078543 16512 CHARITABLE SUPPORT ARC OF BLAIR COUNTY 431 JACKSON AVENUE ALTOONA PA 16602 251467363 34500 CHARITABLE SUPPORT ST VINCENT DEPAUL SOCIETY 2201 UNION AVENUE ALTOONA PA 16601 251423020 8244 CHARITABLE SUPPORT BISHOP GUILFOYLE HIGH SCHOOL 2400 PLEASANT VALLEY BLVD ALTOONA PA 16602 331192078 13300 SCHOLARSHIPS GAEDC 1225 11TH AVENUE ALTOONA PA 16601 251515053 8000 SCHOLARSHIPS GREAT COMMISSION SCHOOL 1100 SIXTH AVENUE ALTOONA PA 16602 251794617 21992 SCHOLARSHIPS ALTOONA CENTRAL CATHOLIC 424 WOPSONONOCK AVENUE ALTOONA PA 16601 232895783 20350 SCHOLARSHIPS FIRST LUTHERAN CHURCH TLC CHILDCARE 1401 12TH AVE ALTOONA PA 16601 230581240 9120 CHARITABLE SUPPORT BLAIR COUNTY CHRISTIAN SCHOOL PO BOX 840 DUNCANSVILLE PA 16635 251204612 13750 SCHOLARSHIPS OPERATION OUR TOWN PO BOX 2486 ALTOONA PA 16603 205879618 25000 CHARITABLE SUPPORT CALVARY CHRISTIAN ACADEMY 300 STANDING STONE AVE HUNTINGDON PA 16652 251370651 7000 SCHOLARSHIPS WALGROVE'S DAYCARE PRESCHOOL INC 1637 E PLEASANT VALLEY BLVD ALTOONA PA 16602 251683472 6000 SCHOLARSHIPS RAILROADERS MEMORIAL MUSEUM 1300 NINTH AVE ALTOONA PA 16602 251286448 5300 CHARITABLE SUPPORT SCHOLARSHIPSSCHOLARSHIPS PORTERSVILLE CHRISTIAN ACADEMY 343 EAST PORTERSVILE PORTERSVILLE PA 16051 251125240 50000 SCHOLARSHIPS SEEDS OF FAITH CHRISTIAN ACADEMY 640 CHURCH STREET INDIANA PA 15701 205990156 58186 SCHOLARSHIPS BEATING THE ODDS FOUNDATION 312 HOLLIDAYSBURG CHERRY COURT HOLLIDAYSBURG PA 16648 251879394 39140 SCHOLARSHIPS ST MATTHEW SCHOOL 1105 CAMERON AVENUE TYRONE PA 16686 231390606 12300 SCHOLARSHIPS ST PATRICK SCHOOL 731 PATRICK LANE NEWRY PA 15205 231425051 6875 SCHOLARSHIPS BLAIR COUNTY RESPIRATORY DISEASE SOCIETY 159 LAKEMONT PARK BLVD ALTOONA PA 16602 251697156 5300 CHARITABLE SUPPORT ALLEGHENY BALLET COMPANY 1003 NORTH 4TH ST SUITE D ALTOONA PA 16601 251427035 5750 CHARITABLE SUPPORT ALTOONA JOHNSTOWN DIOCESAN FAMILY LIFE 5379 PORTAGE STREET LILLY PA 15938 231533889 5914 CHARITABLE SUPPORT CORPORATION FOR PENN STATE 208 OLD MAIN UNIVERSITY PARK PA 16802 251500292 15000 CHARITABLE SUPPORT FAMILY SERVICES OF BLAIR COUNTY 2022 BROAD AVE ALTOONA PA 16601 231533374 6013 CHARITABLE SUPPORT GENERAL RECREATION INC 25 REESE AVE NEWTON SQUARE PA 19073 232023237 155714 CHARITABLE SUPPORT GREATER ALTOONA JEWISH FEDERATION 1308 17TH STREET ALTOONA PA 16601 231352137 61500 CHARITABLE SUPPORT GROVE CITY CHRISTIAN ACADEMY 301 NORTH MADISON AVE GROVE CITY PA 16127 251263803 50000 SCHOLARSHIPS MONTESSORI SCHOOL OF THE NITTANY VALLEY 138 LIME ROCK TERRACE STATE COLLEGE PA 16801 251765993 15000 SCHOLARSHIPS THE NEHEMIAH PROJECT 800 VALLEY VIEW BLVD ALTOONA PA 16602 251658809 5500 CHARITABLE SUPPORT NEW HOPE BAPTIST CHURCH MAPLE HOLLOW ROAD DUNCANSVILLE PA 16635 15000 CHARITABLE SUPPORT PENN MONT ACADEMY 131 HOLLIDAY HILLS DRIVE HOLLIDAYSBURG PA 16648 251128155 8125 SCHOLARSHIPS PENN STATE ALTOONA 3000 IVYSIDE DRIVE ALTOONA PA 16601 246000376 31858 SCHOLARSHIPS PENNSYLVANIA STATE UNIVERSITY 3000 IVYSIDE DRIVE ALTOONA PA 16601 246000376 6750 SCHOLARSHIPS POTTER COUNTY EDUCATIONAL COUNCIL 227 NORTH MAIN STREET COUDERSPORT PA 16915 251762130 21000 SCHOLARSHIPS RESERVOIR BIBLE CHURCH 1840 RESERVOIR ROAD HOLLIDAYSBURG PA 16648 15000 CHARITABLE SUPPORT SOUTHERN ALLEGHENIES MUSEUM OF ART PO BOX 9 LORETTO PA 15940 251271659 16000 CHARITABLE SUPPORT ST JOHN NEWMAN REGIONAL ACADEMY 901 PENN STREET WILLIAMSPORT PA 17701 6500 SCHOLARSHIPS ST JOHNS CATHOLIC SCHOOL 311 LOTZ AVENUE ALTOONA PA 16602 231536811 10150 SCHOLARSHIPS ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 19512 CHARITABLE SUPPORT ST LEONARD'S HOME INC 601 NORTH MONTGOMERY STREET HOLLIDAYSBURG PA 16648 251460742 5914 CHARITABLE SUPPORT UNITED METHODIST CHURCH 431 WEST SECOND STREET WILLIAMSBURG PA 16693 15000 CHARITABLE SUPPORT 42 GRANT ISSUED TO INDIVIDUAL TRAVELING ABROAD TO PROVIDE MEDICAL ASSISTANCE TO PERSONS IN NEED (KARI-ANN ROCCO) 1 23474 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT COMMITTEE REVIEWS GRANT APPLICATIONS AND MONITORS USE OF GRANT FUNDS. THIS REVIEW IS DOCUMENTED IN THE MINUTES AND RECORDS ARE MAINTAINED AT THE FOUNDATION OFFICE. X 0 0 0 0 0 0 0 0 0 ALLAN G HANCOCK PRESIDENT OF THE BOARD 10635 FEES WERE PAID TO THE PRESIDENT'S INVESTMENT MANAGEMENT FIRM FOR RENDERED SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 A MEMBER OF THE BOARD IS EMPLOYED BY THE BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED REGULARLY FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -436,396. FORM 990. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR MORRISONS COVE 201 SOUTH WALNUT STREET MARTINSBURG PA 16662 231480760 REMEMBER SERVICEMEN AND WOMEN FROM MORRISONS COVE PA 501(C)3 0 TYRONE HOSPITAL ONE HOSPITAL DRIVE TYRONE PA 16686 231440116 PROVIDE FUNDING FOR CAPITAL EQUIPMENT AND CAPITAL IMPROVEMENTS TO HOSPITAL PA 501(C)3 0 UNITED WAY 5414 6TH AVENUE SUITE C ALTOONA PA 16602 231352003 IMPOVING LIVES BY UNITING PEOPLE TO CARE FOR ONE ANOTHER PA 501(C)3 0 46TH PA REGIMENT BAND BOX 42507 FLINTON PA 16640 232907297 HONOR MUSICIANS WHO MAINTAINED THE MORALE OF TROOPS THROUGHOUT THE WAR PA 501(C)3 0 BLAIR COUNTY HISTORICAL PO BOX 1083 ALTOONA PA 16603 256065058 TO PRESERVE, PROMOTE AND INTERPRET THE HISTORY OF BLAIR COUNTY, PA PA 501(C)3 0 BLAIR COUNTY RESPITORY DISEASE PO BOX 1954 ALTOONA PA 16603 251697156 TO PREVENT RESPITORY DISEASE AND EDUCATE AND SUPPORT THOSE AFFECTED PA 501(C)3 0 ALTOONA COM THEATRE ENDOWMENT PO BOX 908 ALTOONA PA 16603 256078781 PRODUCE LIVE THEATRE, CREATIVE EXPRESSION, FOSTER APPRECIATION FOR THEATRE PA 501(C)3 0 BLAIR COUNTY COMMUNITY ACTION AGENCY PO BOX 1833 ALTOONA PA 16603 256084090 ADDRESS INFLUENCES IMPACTING LOW INCOME AND DISADVANTAGED IN BLAIR COUNTY PA 501(C)3 0 BLAIR SENIOR SERVICES FUND 120 12TH AVENUE ALTOONA PA 16601 251259406 TO IMPROVE THE HEALTH AND WELFARE OF OLDER BLAIR COUNTY RESIDENTS PA 501(C)3 0 CENTER FOR INDEPENDANT LIVING STATION MALL SUITE 30 ALTOONA PA 16602 251610034 TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT LIVES PA 501(C)3 0 CONTACT ALTOONA ENDOWMENT PO BOX 11 ALTOONA PA 16603 251449123 TO RESPOND TO NEEDS OF CALLERS BY REFLECTIVE LISTENING AND REFERRALS PA 501(C)3 0 EASTER SEALS CENTRAL PENNSYLVANIA 501 VALLEY VIEW BLVD ALTOONA PA 16602 231445662 TO HELP PEOPLE WITH DISABILITIES ADDRESS LIFES CHANGES PA 501(C)3 0 HOME NURSING 201 WEST CHESTNUT AVE ALTOONA PA 16601 251188570 TO PROVIDE QUALITY NURSING CUSTOMER SERVICE DELIVERED WITH WARMTH & KINDNESS PA 501(C)3 0 HOMEWOOD PO BOX 250 WILLIAMSPORT PA 21795 521892689 TO MEET THE FINANCIAL NEEEDS OF RESIDENTS OF RETIREMENT COMMUNITIES PA 501(C)3 0 CHILD CARE PARTNERSHIP PO BOX 70 ALTOONA PA 16603 CHILD CARE SCHOLARSHIPS AND GENERAL FUNDING PA 501(C)3 0 VISITORS FROM THE PAST FUND PO BOX 121 SYKESVILLE PA 15865 412214074 TO MEET THE FINANCIAL NEEEDS OF RESIDENTS OF RETIREMENT COMMUNITIES PA 501(C)3 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0