2012-12-18T17:31:15-08:00 2012-06-30 MEGAN L ROSWICK CPA 1830 COCALICO RD BIRDSBORO PA 195088558 990 2011-07-01 232769892 BERKS COUNTY COMMUNITY FOUNDATION INC BERK 6106852223 237 COURT STREET READING PA 19601 KEVIN MURPHY 6106852223 2012-11-15 true MEGAN L ROSWICK CPA 6105750277 2012-12-18 X 2011 2016-02-24 21:20:13Z KEVIN MURPHY 237 COURT ST READING PA 19601 41851969 false X WWW.BCCF.ORG X 1994 PA TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF BERKS COUNTY 14 14 8 234 0 2052296 11000038 0 1761789 2578844 335950 150597 4150035 13729479 2094549 2896485 0 613487 629373 0 401644 955454 1135864 3663490 4661722 486545 9067757 45461601 51964330 4806289 4917725 40655312 47046605 TO PROMOTE PHILANTHROPY AND false false 3803245 2896485 33140 BERKS COUNTY COMMUNITY FOUNDATION HELPS PEOPLE FIND THE BEST WAY TO MAKE CHARITABLE GIFTS TO SUPPORT THE COMMUNITY. THE COMMUNITY FOUNDATION MANAGES 314 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. 3803245 true true true true false true false false false true true true false false true true true 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 false true false false false true 21 0 8 true false true CJ false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false PA X X X THE ORGANIZATION 6106852223 237 COURT STREET READING PA 19601 KEVIN K MURPHY 37.50 X X 131409 0 19190 FRANCES A AITKEN 37.50 X 98140 0 8631 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 JOHN DEVER 1.00 X 0 0 0 DANIEL BOYER III 1.00 X 0 0 0 JAMES S BOSCOV 1.00 X 0 0 0 MARY ANN CHELIUS SMITH 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 MARY ANN ULLMAN 1 X J WILLIAM WIDING 1 X 229549 27821 2 false true false 88288 10911750 391525 11000038 998930 998930 6200 6200 6200 6200 29565621 27985707 1579914 1579914 1579914 254240 75260 136783 117457 117457 Management fee income 900099 21315 21315 Other income 900099 5625 5625 26940 13729479 33140 2696301 2329465 2329465 567020 567020 254342 60697 91908 101737 297893 194827 64618 38448 13265 6278 3540 3447 23688 10820 6934 5934 40185 18594 11388 10203 161580 129473 32107 0 22548 0 22548 0 196490 196490 0 0 24813 6108 18705 0 61072 20358 20357 20357 18996 5512 8068 5416 74717 24955 24881 24881 142321 107432 17450 17439 5298 2837 1230 1231 55018 21674 16672 16672 82912 27637 27638 27637 179967 50391 79185 50391 30714 4238 4238 22238 Dues & Subscription 17887 7155 5366 5366 Conference center 257 257 0 0 Park Program Exp 11027 11027 0 0 Special Events 50247 0 0 50247 4661722 3803245 456833 401644 715235 397905 1443909 1031626 259985 489218 23682 30977 1553153 1630291 2632 6654958 536667 6014532 6118291 32879449 38478443 2571656 3784947 45461601 51964330 69151 148325 1260215 1290918 88288 52639 2417116 2548058 971519 877785 4806289 4917725 X 40544043 46921419 111269 125186 40655312 47046605 45461601 51964330 X 9067757 -2676464 X false true true X false X 2553950 2980943 926337 2052296 1412883 9926409 2553950 2980943 926337 2052296 1412883 9926409 9926409 1178791 1355455 740920 784605 998930 5058701 14985110 0.66240 0.69330 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1680 0 1680 1680 3801565 3803245 340162 85041 336322 292336 340162 968820 1453230 1051 1478 1680 4209 84080 73084 85041 242205 363308 Pt I-A Line 1 Direct lobbying centered around two issues 1) Research LIBRARY BRANCH FUNDING AND 2) FEDERALLY QUALIFIED HEALTH CARE CLINIC FUNDING. 48 266 572383 10427655 944151 1952334 5783676 36431127 true true 35451135 10378532 -300875 2590797 723192 42214803 31687642 1380674 6292913 3308633 601461 35451135 29491651 1013309 3943812 2528497 232633 31687642 1.00000 0.00000 0.00000 false false 69000 232154 301154 6105225 430640 5674585 78224 45651 32573 170355 60376 109979 6118291 3472675 F LIMITED INVESTMENT PARTNERSHIPS 212272 F ECAP NETWORK 100000 C 3784947 ANNUITY PAYMENT LIABILITY 585200 FUNDS HELD AS AGENCY ENDOWMENT 291805 SECURITY DEPOSITS 780 877785 13729479 4661722 9067757 -2644685 -31779 -2676464 6391293 2848135 -2644685 3164 -8043414 -10684935 13533070 196490 -81 196409 13729479 4855521 3164 436764 439928 4415593 196490 49639 246129 4661722 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 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 8 CHANGE IN AGENCY ENDOWMENT: 49,720 & LOAN LOSS RESERVE (81,799) Pt XII Line 2d NET SUPPORTING ORGANIZATION ACTIVITY SHOWN ON SEPARATE FORM 990: (8,180,197) DIRECT SPECIAL EVENT EXPENSE: 136,783 Pt XII Line 4b CONTRIBUTIONS, INVESTMENT INCOME AND GAINS AGENCY ENDOWMENT: (81) Pt XIII Line 2d SUPPORTING ORGANIZATION EXPENSES SHOWN ON SEPARATE FORM 990s: 218,482 LOAN LOSS RESERVE: 81,499 DIRECT SPECIAL EVENT EXPENSES: 136,783 Pt XIII Line 4b GRANT EXPENSE ON AGENCY ENDOWMENT FUNDS: 49,639 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 G/H All Star WE 108560 23000 85560 19648 41338 8546 Hummel 126415 46560 79855 4644 13416 4463 94225 5700 88525 27767 14545 2417 329200 75260 253940 52059 69299 15426 136784 117156 true WYOMISSING PUBLIC LIBRARY 9 READING AVE WYOMISSING PA 19610 231237320 501C3 18095 N/A N/A GENERAL SUPPORT ALBRIGHT COLLEGE PO BOX 15234 READING PA 19612 231352615 501C3 57500 N/A N/A GENERAL SUPPORT ALVERNIA UNIVERSITY 400 ST BERNARDINE ST READING PA 19607 231522643 501C3 20000 N/A N/A GENERAL SUPPORT ANIMAL RESCUE LEAGUE OF BERKS COUNTY PO BOX 69 MOHNTON PA 19540 231417505 501C3 45500 N/A N/A GENERAL SUPPORT ATONEMENT LUTHERAN CHURCH 5 WYOMISSING BLVD WYOMISSING PA 19610 241484142 501C3 7567 N/A N/A GENERAL SUPPORT BERKS CATHOLIC HIGH SCHOOL 955 E WYOMISSING BLVD READING PA 19611 320336345 501C3 22896 N/A N/A GENERAL SUPPORT BERKS COUNSELING CENTER 35 N 6TH ST 2ND FL READING PA 19601 232043478 501C3 7766 N/A N/A GENERAL SUPPORT PENN STATE ALUMNI ASSOC PO BOX 7009 WYOMISSING PA 19610 232282441 501C3 6200 N/A N/A GENERAL SUPPORT BERKS COUNTY CONSERVANCY 25 N 11TH ST READING PA 19601 231966295 501C3 27000 N/A N/A GENERAL SUPPORT BERKS COUNTY INTERMEDIATE UNIT PO BOX 16050 READING PA 19612 231740825 501C3 12200 N/A N/A REDUCE COSTS FOR SCHOOL DISTRICTS BERKS COUNTY SHERIFFS DEPT 633 COURT ST 3RD FL READING PA 19601 236003049 GOV 10500 N/A N/A K9 UNIT BERKS VISITING NURSES ASSOC 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231466250 501C3 14000 N/A N/A IMMUNIZATIONS BERKS WOMEN IN CRISIS 50 N 4TH ST READING PA 19601 232087191 501C3 187900 N/A N/A CAPITAL CAMPAIGN BLUE SPRUCE FOUNDATION 80 SCOTLAND DR READING PA 19606 232533604 501C3 6000 N/A N/A GENERAL SUPPORT BOROUGH OF SHILLINGTON PO BOX 247 SHILLINGTON PA 19607 236002944 GOV 10000 N/A N/A ANNUAL DISTRIBUTION BOYERTOWN AREA HISTORICAL SOC 43 SOUTH CHESTNUT ST BOYERTOWN PA 19512 237208445 501C3 6500 N/A N/A NEWSPRINT TO PDF BOYERTOWN AREA SCHOOL DISTRICT 911 MONTGOMERY AVE BOYERTOWN PA 19512 231667661 501C3 7822 N/A N/A GENERAL SUPPORT BOYERTOWN AREA YMCA 301 W SPRING ST BOYERTOWN PA 19512 232510418 501C3 6100 N/A N/A GENERAL SUPPORT BERKS COUNTY COMMUNITY FOUNDATION PROP II 237 COURT ST READING PA 19601 236266685 501C3 260000 N/A N/A SUSTAINABLE ENERGY PROJ. BREAST CANCER SUPPORT SERVICE 529 READING AVE STE C READING PA 19611 232762595 501C3 8400 N/A N/A GENERAL SUPPORT BERKS COMMUNITY HEALTH CENTER 838 PENN ST READING PA 19602 273795179 501C3 125000 N/A N/A GENERAL SUPPORT CALVARY UNITED METHODIST CHURCH 831 N WYOMISSING BLVD WYOMISSING PA 19610 236259703 501C3 9400 N/A N/A GENERAL SUPPORT CARON TREATMENT CENTERS PO BOX 150 WERNERSVILLE PA 19565 236050680 501C3 10000 N/A N/A CAPITAL CAMPAIGN CHILDREN'S HOSP COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80045 840913462 501C3 92000 N/A N/A RESEARCH FUND CHILDREN'S HOME OF READING 1010 CENTRE AVE READING PA 19601 231352080 501C3 50000 N/A N/A GENERAL SUPPORT COMM SCHOOL OF MUSIC & ARTS 201 WASHINGTON ST STE 563 READING PA 19601 231974198 501C3 8912 N/A N/A GENERAL SUPPORT CITY OF READING POLICE DEPT 815 WASHINGTON ST READING PA 19601 236001907 GOV 86106 N/A N/A DRUG PROGRAM COMMONWEALTH OF PA 2034 N FRONT ST HARRISBURG PA 17102 237400001 GOV 38507 N/A N/A GOVERNORS RESIDENCE BERKS COUNTY 4-H PROGRAM PO BOX 520 LEESPORT PA 19533 236416018 501C3 27822 N/A N/A GENERAL SUPPORT BERKS COUNTY CHIEF OF POLICE ASSOC PO BOX 13296 READING PA 19612 232414091 501C3 7899 N/A N/A GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 540 WILLIAM HILTON PARKWAY HILTON HEAD ISLAND SC 29928 570470141 501C3 10000 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 69300 N/A N/A GENERAL SUPPORT LIFEPATH INC 3500 HIGH POINT BLVD BETHLEHEM PA 18017 237402943 501C3 12707 N/A N/A GENERAL SUPPORT LUTHERAN FOUNDATION 625 4TH AVENUE S STE 1500 MINNEAPOLIS MN 55415 411802412 501C3 9078 N/A N/A GENERAL SUPPORT MARY'S SHELTER 736 UPLAND AVE READING PA 19607 232722494 501C3 12243 N/A N/A GENERAL SUPPORT HAWK MOUNTAIN SANCTUARY 1700 HAWK MOUNTAIN RD KEMPTON PA 19529 231392700 501C3 7750 N/A N/A INTERN HUMANE SOCIETY OF BERKS COUNTY PO BOX 13662 READING PA 19612 231384936 501C3 40000 N/A N/A GENERAL SUPPORT BOYERTOWN COMMUNITY LIBRARY 29 E PHILADELPHIA AVE BOYERTOWN PA 19512 232519885 501C3 6100 N/A N/A GENERAL SUPPORT JEWISH CULTURAL CENTER 100 BERKSHIRE BLVD WYOMISSING PA 19610 231728784 501C3 25000 N/A N/A GENERAL KEYSTONE WOUNDED WARRIORS PO BOX 475 BLANDON PA 19522 273705313 501C3 10000 N/A N/A GENERAL SUPPORT MID-ATLANTIC RENEWABLE ENERGY ASSOC PO BOX 84 KUTZTOWN PA 19422 222755963 501C3 21000 N/A N/A FILM MIFFLIN COMMUNITY LIBRARY 6 PHILADELPHIA AVE SHILLINGTON PA 19607 232980611 501C3 10000 N/A N/A ANNUAL DISTRIBUTION PA WING CAP HAWK PA WING CAP BLDG 3-108 ANNVILLE PA 17003 756037853 GOV 10000 N/A N/A COMPLETE BLDG READING MUSICAL FOUNDATION PO BOX 14835 READING PA 19612 231472487 501C3 25000 N/A N/A GENERAL SUPPORT PENN STATE BERKS PO BOX 7009 READING PA 19610 246000376 501C3 11356 N/A N/A GENERAL SUPPORT SOUTH MOUNTAIN YMCA PO BOX 147 WERNERSVILLE PA 19565 232239399 501C3 75600 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 MARGARET'S SCHOOL 233 SPRING ST READING PA 19601 231352463 501C3 30000 N/A N/A GENERAL SUPPORT ST MARY'S EPISCOPAL CHURCH 100 WEST WINDSOR ST READING PA 19601 232012265 501C3 25800 N/A N/A GENERAL SUPPORT ST PETER SCHOOL 225 S 5TH ST READING PA 19602 231365296 501C3 30000 N/A N/A GENERAL SUPPORT PA IMMIGRATION RESOURCE CENTER PO BOX 20339 YORK PA 17402 232851213 501C3 5611 N/A N/A GENERAL SUPPORT PLANNED PARENTHOOD OF NORTHEAST PO BOX 813 TREXLERTOWN PA 18087 232450112 501C3 6056 N/A N/A SPECTRUM TRINITY LUTHERAN CHURCH 527 WASHINGTON ST READING PA 19601 231352493 501C3 100000 N/A N/A ORGAN FUND TULPEHOCKEN AREA SD 27 REHRERSBURG RD BETHAL PA 19507 236050725 501C3 17417 N/A N/A PURCHASE EQUIPMENT UNITED WAY OF BERKS COUNTY PO BOX 702 READING PA 19603 231655375 501C3 107000 N/A N/A GENERAL SUPPORT YMCA OF READING PO BOX 1622 READING PA 19603 231244009 501C3 12000 N/A N/A CAPITAL CAMPAIGN YMCA TRI-COUNTY AREA 315 KING ST POTTSTOWN PA 19464 232282441 501C3 6100 N/A N/A GENERAL SUPPORT ZION'S UNITED CHURCH OF CHRIST 770 ZION CHURCH ROAD HAMBURG PA 19526 236265625 501C3 11352 N/A N/A JOURNEY CAFE WYOMISSING AREA EDUC FNDTN 630 EVANS AVE WYOMISSING PA 19610 232826088 501C3 29779 N/A N/A GENERAL SUPPORT US GREEN BUILDING COUNCIL PO BOX 1230 CARLISLE PA 17013 204577679 501C3 6250 N/A N/A ONGOING MEMBERSHIP ST JOSEPH MEDICAL CENTER FDTN PO BOX 316 READING PA 19603 232649362 501C3 110000 N/A N/A PALLIATIVE CARE PROG. ST CATHERINE OF SIENA SCHOOL 2330 PERKIOMEN AVE READING PA 19603 232791112 501C3 17819 N/A N/A GENERAL SUPPORT SCHUYLKILL AREA COMM FOUNDATION 216 SOUTH CENTRE ST POTTSVILLE PA 17901 366422789 501C3 17223 N/A N/A PHI DELTA FUND RODALE INSTITUTE 611 SIEGFRIEDALE RD KUTZTOWN PA 19530 237606884 501C3 32371 N/A N/A SOLAR PANELS RENAISSANCE CHARITABLE FOUNDATION PO BOX 2019 KAILUA HI 96745 352129262 501C3 22595 N/A N/A JOHNSON FUND REDEVELOPMENT AUTHORITY OF BERKS 633 COURT ST 14TH FLR READING PA 19601 231719387 501C3 10000 N/A N/A DEV 6 UNIT APT BLDG READING RECREATION COMMISSION 320 SOUTH 3RD ST READING PA 19602 383860043 501C3 6500 N/A N/A TENNIS PROGRAM 68 0 SCHOLARSHIPS 278 453763 N/A N/A SUPPORT FOR DEFORMED CHILDREN 2 40427 COST VANS/VEHICLES SUPPORT FOR DEFORMED CHILDREN 3 27795 COST RAMPS SUPPORT FOR DEFORMED CHILDREN 2 26535 COST BATHROOM HANDICAP ACCESSIBLE SUPPORT FOR FAMILIES WITH CHILDREN W/ SPECIAL NEEDS 1 8500 COST SIDEWALK & DRIVEWAY PAVING FELLOWSHIP 1 10000 COST 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 false false false false false false false false false KEVIN K MURPHY 131409 19190 150599 Pt I Line 1a A PORTION OF SOCIAL CLUB DUES REIMBURSED DUE TO NETWORKING AND MEETINGS WITH LOCAL KEY LEADERS IN THE COMMUNITY. X 5 365026 FMV X LOANS ASSIGNED 6 26499 REMAINING BALANCE false true false Pt VI, Line 11a 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 15 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 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. 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 true true false false false false false false false true false false false false false false false HAWLEY & MYRTLE QUIER FUND c 8879014 FMV BERKS COUNTY COMMUNITY FOUNDATION PROPERTIES INC k 4000 COST HAWLEY & MYRTLE QUIER FUND k 25226 COST BERKS COUNTY COMMUNITY FOUNATION PROPERTIES II INC b 260000 COST