2024-02-29T05:37:21-06:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 251719695 1889 FOUNDATION INC 1889 8145320100 4 VALLEY PIKE JOHNSTOWN PA 15905 SUSAN MANN PRESIDENT 8145320100 2024-02-22 1 SUSAN MANN 999009999 0 JEFFREY J PETRELL P00138808 4126976400 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN MANN 4 VALLEY PIKE JOHNSTOWN PA 15905 2083620 0 X WWW.1889FOUNDATION.ORG X 1993 PA TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 12 12 4 16 0 0 836533 879545 0 0 355593 49561 1195381 921803 2387507 1850909 3905081 3970303 0 0 736495 813018 0 0 0 1267123 975972 5908699 5759293 -3521192 -3908384 12558915 13690033 1293560 3982037 11265355 9707996 TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 0 0 4736150 3970303 925050 1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 4736150 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X WENDY REITNAUER 8145320100 4 VALLEY PIKE JOHNSTOWN PA 15905 SCOTT BECKER CHAIRMAN 0.50 0.50 X X 0 0 0 JOHN SARACENA CPA VICE CHAIRMAN 0.50 0.50 X X 0 0 0 KIM CRAIG TREASURER 0.50 0.50 X X 0 0 0 MICHAEL KERR SECRETARY 0.50 0.50 X X 0 0 0 MICHAEL BARLETTA TRUSTEE 0.50 0.50 X 0 0 0 BRUCE DUKE III MD TRUSTEE 0.50 0.50 X 0 0 0 JAMES HARGREAVES TRUSTEE 0.50 0.50 X 0 0 0 JAMES CASCIO TRUSTEE 0.50 0.50 X 0 0 0 ALANNA WILSON TRUSTEE 0.50 0.50 X 0 0 0 FRANK QUITONI TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL SMITH TRUSTEE 0.50 0.50 X 0 0 0 SUSAN WILLIAMS MD TRUSTEE 0.50 0.50 X 0 0 0 SUSAN MANN PRESIDENT/CEO 24.00 16.00 X 299400 0 13500 WENDY REITNAUER DIRECTOR OF FINANCE 20.00 20.00 X 173072 0 7278 DEBRA A COSTLOW DIRECTOR OF PROGRAMS 40.00 X 158832 0 7976 631304 0 28754 3 0 1 0 BUCHANAN INGERSOLL ROONEY PC 301 GRANT ST 20TH FLOOR PITTSBURGH PA 152191410 LEGAL SERVICES 758594 1 21647 537905 319993 879545 259672 259672 210111 -210111 -210111 -210111 19353 21647 22600 -3247 -3247 CORPORATE ASSESSMENT 900099 924850 924850 MISC. INCOME 900099 200 200 925050 1850909 925050 0 46314 3800224 3800224 170079 170079 493251 369938 123313 182112 136584 45528 38929 29197 9732 55478 41608 13870 43248 32436 10812 640690 640690 42000 42000 95213 95213 53744 40308 13436 6625 4969 1656 16501 12376 4125 2496 1872 624 23757 17818 5939 16811 12608 4203 MAINTENANCE 39456 29592 9864 PURCHASED SERVICES 30126 30126 PROFESSIONAL DEVELOPMEN 8553 6415 2138 5759293 4736150 1023143 0 92942 219188 452762 244550 36735 38369 371254 212242 163987 159012 11812489 13028914 12558915 13690033 206315 313145 45905 274500 1041340 3394392 1293560 3982037 X 6941067 5388479 4324288 4319517 11265355 9707996 12558915 13690033 X -3908384 1168452 1182573 X X 0 1 X 1 0 X 375173 185690 375144 836533 879545 2652085 375173 185690 375144 836533 879545 2652085 2652085 259047 244200 207869 204895 259672 1175683 3827768 5083059 0.69290 0.64680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60300 0 0 60300 0 251240 13916 5500 259656 276222 -18282 6700 251240 240028 38194 2000 276222 235253 2042 4933 2200 240028 227482 5053 7868 5150 235253 1.00000 0 0 37299 37299 0 236729 116947 119782 88188 57996 30192 9038 9038 159012 SECURITIES AND INVESTMENTS 13028914 F 13028914 ANNUITY PAYABLE 60466 UNCONDITIONAL PROMISES TO GIVE 3333926 3394392 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD AND INVESTED IN ACCORDANCE WITH FOUNDATION POLICY AND OPERATING PROCEDURES. THESE FUNDS ARE MAINTAINED AND ADMINISTERED BY THE FOUNDATION TO PROVIDE MONIES FOR SCHOLARSHIPS AND TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMRPOVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. GOLF CLASSIC 41000 21647 19353 7238 6885 4880 3597 41000 21647 19353 7238 6885 4880 3597 22600 -3247 1 COMMUNITY FOUNDATION FOR THE ALLEGHENIES 216 FRANKLIN STREET SUITE 400 JOHNSTOWN PA 15901 251637373 3 202000 0 COMMUNITY HEALTH AND WELLNESS PROGRAMS UNITED WAY OF THE LAUREL HIGHLANDS 422 MAIN ST SUITE 203 JOHNSTOWN PA 15901 250965383 3 506339 0 COMMUNITY HEALTH AND WELLNESS PROGRAMS GREATER JOHNSTOWN COMMUNITY YMCA 100 HAYES ST JOHNSTOWN PA 15901 250965623 3 674997 0 AT RISK YOUTH PROGRAMMING AND EARLY CHILDHOOD INITIATIVE DLP CONEMAUGH MEMORIAL MEDICAL CENTER 1086 FRANKLIN ST JOHNSTOWN PA 15905 611739000 108149 0 PATIENT SUPPORT AND HEALTHCARE EDUCATION DLP CONEMAUGH PHYSICIAN PRACTICES 1020 FRANKLIN STREET JOHNSTOWN PA 15905 320442710 16020 0 MEALS, DRUGS, AND SUPPLIES FOR INDIGENT PATIENTS LAUREL HIGHLANDS ALZHEIMER'S FOUNDATION 317 POWER ST JOHNSTOWN PA 15906 202974911 3 20000 0 RESPITE CARE PENNSYLVANIA RURAL ARTS ALLIANCE PO BOX 9 LORETTO PA 15940 251591599 3 60000 0 CREATIVE HEALTH IMPACT GRANT ALTERNATIVE COMMUNITY RESOURCE PROGRAM INC 131 MARKET STREET JOHNSTOWN PA 15901 251601146 3 16500 0 EARLY CHILDHOOD INITIATIVE AND BEDS FOR KIDS HOSANNA INDUSTRIES INC PO BOX 719 GIBSONIA PA 15044 251626784 3 500000 0 HOUSING STABLILIZATION HYNDMAN AREA HEALTH CENTER INC 144 5TH AVENUE PO BOX 706 HYNDMAN PA 15545 251343824 3 150000 0 MOBILE DENTAL CLINIC JOHNSTOWN AREA HERITAGE ASSOCIATION PO BOX 1889 JOHNSTOWN PA 15907 251247390 3 7500 0 PATH OF THE FLOOD RACE SPONSORSHIP LEARNING LAMP INC 2025 BEDFORD STREET JOHNSTOWN PA 15904 200306745 3 116313 0 EARLY CHILDHOOD INTIATIVE VISION TOGETHER 2025 416 MAIN STREET 201 JOHNSTOWN PA 15901 862457287 3 140000 0 SUPPORT OF COMMUNITY REVITALIZATION AND FUNDING OF EARLY CHILDHOOD INITIATIVE CONSULTANT CAMBRIA AND SOMERSET COUNTIES CONSERVANCY 227 FRANKLIN STREET SUITE 306 JOHNSTOWN PA 15901 251848465 3 18500 0 KAYAK LAUNCHER AT QUEMAHONING RECREATION AREA CAMBRIA COUNTY BACKPACK PROJECT 2025 BEDFORD STREET JOHNSTOWN PA 15904 882531818 3 20000 0 EARLY CHILDHOOD INTIATIVE CAMBRIA COUNTY CHILD ADVOCACY CENTER INC 117 WORK DRIVE JOHNSTOWN PA 15904 474411272 3 31000 0 EARLY CHILDHOOD INTIATIVE CAMBRIA COUNTY DEPARTMENT OF EMERGENCY SERVICES 401 CANDLELIGHT DRIVE SUITE 100 EBENSBURG PA 15931 256001022 3 20500 0 PULSE POINT PROJECT FOR EMERGENCY ALERTING SERVICES IN CAMBRIA COUNTY CENTER FOR POPULATION HEALTH 1 PASQUERILLA PLAZA SUITE 128 JOHNSTOWN PA 15901 922689886 3 508406 0 POPULATION HEALTH STRATEGIES FLOOD CITY BOXING ACADEMY INC 200 LINCOLN STREET JOHNSTOWN PA 15901 260375918 3 100000 0 TUTORING EXPANSION FOR YOUTH HOPE 4 JOHNSTOWN 304 CHENEY OAK DRIVE JOHNSTOWN PA 15905 832629039 3 30000 0 EARLY CHILDHOOD INTIATIVE PITTSBURGH GATEWAYS CORPORATION 1435 BEDFORD AVE PITTSBURGH PA 15219 232939083 3 250000 0 CENTER FOR METAL ARTS PORTAGE AREA AMBULANCE ASSOCIATION PO BOX 237 PORTAGE PA 15946 251220659 3 25000 0 AEDS FOR YOUTH ATHLETIC FIELDS SAINT FRANCIS UNIVERSITY PO BOX 600 LORETTO PA 15940 251024358 3 25000 0 DOLLY PARTON IMAGINATION LIBRARY SECOND CHANCE FUNDRAISING 154 LLOYD STREET WINDBER PA 15963 812387420 3 7500 0 5K SPONSOR/ORGAN DONATION PROGRAM SOMERSET AREA SCHOOL DISTRICT 645 SOUTH COLUMBIA AVE SUITE 110 SOMERSET PA 15501 256004139 3 9000 0 EARLY CHILDHOOD INTIATIVE WOMEN'S HELP CENTER INC 809 NAPOLEAN STREET JOHNSTOWN PA 15901 251475092 3 202500 0 EMERGENCY SHELTER FOR HOMELESSNESS OF WOMEN AND CHILDREN 31 2 NURSING TUITION 91 144379 NURSING SCHOLARSHIPS 30 15000 MENTORING IN MEDICINE TUITION 2 10700 PART I, LINE 2: 1889 FOUNDATION, INC.'S MANAGEMENT ANALYZES REQUESTS FOR CHARITABLE GRANTS ON AN ONGOING BASIS IN SUPPORT OF ORGANIZATION'S MISSION TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. THE 1889 FOUNDATION, INC. MAINTAINS RECORDS TO SUBSTANTIATE THE PURPOSE AND AMOUNT OF ASSISTANCE PROVIDED FOR THOSE REQUESTS. X X X X 0 0 0 0 0 0 0 0 0 SUSAN MANN PRESIDENT/CEO 210000 0 60000 0 29400 0 12600 0 900 0 312900 0 0 0 WENDY REITNAUER DIRECTOR OF FINANCE 127554 0 26385 0 19133 0 6378 0 900 0 180350 0 0 0 DEBRA A COSTLOW DIRECTOR OF PROGRAMS 117928 0 24394 0 16510 0 7076 0 900 0 166808 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 1889 FOUNDATION, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANANGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C 1889 FOUNDATION, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A 1889 FOUNDATION, INC.'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 1889 FOUNDATION, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, 1889 FOUNDATION, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER FROM RELATED ORGANIZATION 3,600,000. CHANGE IN UNCONDITIONAL PROMISES TO GIVE -2,417,427. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 1889 - CHS FOUNDATION INC 4 VALLEY PIKE JOHNSTOWN PA 15905 232801799 TO SUPPORT THE 1889 FOUNDATION PA 501(C)(3) 11A 1889 FOUNDATION INC 1 UPMC-CONEMAUGH CANCER CENTER 600 GRANT STREET PITTSBURGH PA 15219 202671883 HEALTHCARE SERVICES PA 501(C)(3) 3 1889 - CHS FOUNDATION INC 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1889 - CHS FOUNDATION INC C 3600000