2025-04-10T17:38:44-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251719695 1889 FOUNDATION INC 1889 8145320100 4 VALLEY PIKE JOHNSTOWN PA 15905 SUSAN MANN PRESIDENT 8145320100 2025-03-20 1 1 JEFFREY J PETRELL P00138808 4126976400 2025-03-20 2023 2025-03-06 01:10:19Z SUSAN MANN 4 VALLEY PIKE JOHNSTOWN PA 15905 3053143 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 14 0 0 879545 909494 0 0 49561 869663 921803 1252741 1850909 3031898 3970303 4191640 0 0 813018 859596 0 0 0 975972 1287509 5759293 6338745 -3908384 -3306847 13690033 15506804 3982037 2935145 9707996 12571659 TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 0 0 4982321 4191640 1269208 1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 4982321 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 15 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 TREVOR ANDERSON TRUSTEE 0.50 0.50 X 0 0 0 BRUCE DUKE III MD TRUSTEE 0.50 0.50 X 0 0 0 LAUREN PRESSER ESQ TRUSTEE 0.50 0.50 X 0 0 0 SARAH REDDING MD 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 328077 0 14746 WENDY REITNAUER DIRECTOR OF FINANCE 20.00 20.00 X 184198 0 9097 DEBRA A COSTLOW DIRECTOR OF PROGRAMS 40.00 X 170109 0 8478 682384 0 32321 3 0 1 0 BUCHANAN INGERSOLL ROONEY PC 301 GRANT ST 20TH FLOOR PITTSBURGH PA 152191410 LEGAL SERVICES 745812 1 28282 660646 220566 909494 301968 301968 567695 0 567695 567695 567695 4478 28282 21245 -16767 -16767 CORPORATE ASSESSMENT 900099 1269208 1269208 MISC. INCOME 900099 300 300 1269508 3031898 1269208 0 853196 3940919 3940919 250721 250721 536118 402088 134030 179846 134884 44962 40722 30541 10181 56824 42618 14206 46086 34564 11522 913916 913916 46625 46625 142722 142722 29210 21907 7303 7022 5266 1756 16823 12617 4206 3896 2922 974 23385 17539 5846 18374 13780 4594 MAINTENANCE 42269 31702 10567 PURCHASED SERVICES 31213 31213 PROFESSIONAL DEVELOPMEN 12054 9040 3014 6338745 4982321 1356424 0 219188 108024 244550 445728 38369 42866 368198 225454 159012 142744 13028914 14767442 13690033 15506804 313145 280409 274500 3394392 2654736 3982037 2935145 X 5388479 8270102 4319517 4301557 9707996 12571659 13690033 15506804 X -3306847 873209 5297301 X X 0 1 X 1 0 X 185690 375144 836533 879545 909494 3186406 185690 375144 836533 879545 909494 3186406 3186406 244200 207869 204895 259672 301968 1218604 300 300 4405310 5637823 0.72330 0.69290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 259656 2788186 397476 240768 3204550 251240 13916 5500 259656 276222 -18282 6700 251240 240028 38194 2000 276222 235253 2042 4933 2200 240028 0.04400 0.95600 0 0 37299 37299 0 236729 132154 104575 94170 56001 38169 142744 SECURITIES AND INVESTMENTS 14767442 F 14767442 ANNUITY PAYABLE 56122 UNCONDITIONAL PROMISES TO GIVE 2598614 2654736 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 32760 28282 4478 6138 6750 6124 2233 32760 28282 4478 6138 6750 6124 2233 21245 -16767 1 AMBITEC INC DBA RTS TACTICAL 4045 SHERIDAN AVE SUITE 118 MIAMI BEACH FL 33140 814183881 3 15703 0 TACTICAL GEAR FOR FIRST RESPONDERS CITY OF JOHNSTOWN 401 MAIN STREET JOHNSTOWN PA 15901 256000865 3 25000 0 LICENSE PLATE READERS BEGINNINGS INC 111 MARKET STREET JOHNSTOWN PA 15901 250984601 3 25000 0 EARLY CHILDHOOD INITIATIVE BERLIN LIONS CLUB OF PENNSYLVANIA PO BOX 255 BERLIN PA 15530 237273218 3 20000 0 AEDS AND CPR TRAINING CAMBRIA COUNTY BACKPACK PROJECT 2025 BEDFORD STREET JOHNSTOWN PA 15904 882531818 3 20000 0 EARLY CHILDHOOD INITIATIVE CAMBRIA COUNTY CHILD ADVOCACY CENTER INC 117 WORK DRIVE JOHNSTOWN PA 15904 474411272 3 6000 0 WELLNESS BAGS FOR CHILDREN COACHES FOR KIDS FOUNDATION 554 GLENWOOD AVE JOHNSTOWN PA 15905 463951892 3 40800 0 SATURDAY NIGHT LIFE PROJECT FOR YOUTH CENTER FOR POPULATION HEALTH 1 PASQUERILLA PLAZA SUITE 128 JOHNSTOWN PA 15901 922689886 3 1075000 0 POPULATION HEALTH STRATEGIES COMMUNITY ACTION PARTNERSHIP OF CAMBRIA COUNTY 516 MAIN STREET JOHNSTOWN PA 15901 251150439 3 20000 0 EARLY CHILDHOOD INITIATIVE & SHARE THE WARMTH CAMPAIGN COMMUNITY FOUNDATION FOR THE ALLEGHENIES 216 FRANKLIN STREET SUITE 400 JOHNSTOWN PA 15901 251637373 3 25000 0 WALK OF HOPE COMMUNITIES IN SCHOOLS OF PENNSYLVANIA 234 STATE ST SUITE 101 HARRISBURG PA 17101 251728518 3 85000 0 FERNDALE SCHOOL DISTRICT DLP CONEMAUGH MEMORIAL MEDICAL CENTER 1086 FRANKLIN ST JOHNSTOWN PA 15905 611739000 99642 0 PATIENT SUPPORT AND HEALTHCARE EDUCATION DLP CONEMAUGH PHYSICIAN PRACTICES 1020 FRANKLIN STREET JOHNSTOWN PA 15905 320442710 11024 0 MEALS, DRUGS, AND SUPPLIES FOR INDIGENT PATIENTS FLOOD CITY BOXING ACADEMY INC 200 LINCOLN STREET JOHNSTOWN PA 15901 260375918 3 25000 0 TUTORING AND MENTORING EASTER SEALS WESTERN & CENTRAL PA SIX PARKWAY CENTER SUITE 150 875 GREENTREE RD PITTSBURGH PA 15220 250965215 3 20000 0 EQUITABLE HEARING HEALTH GREATER JOHNSTOWN COMMUNITY YMCA 100 HAYES ST JOHNSTOWN PA 15901 250965623 3 229500 0 CHILDHOOD DEVELOPMENT HOPE 4 JOHNSTOWN 304 CHENEY OAK DRIVE JOHNSTOWN PA 15905 832629039 3 75650 0 COMMUNITY OUTREACH GATHERINGS HOSANNA INDUSTRIES INC PO BOX 719 GIBSONIA PA 15044 251626784 3 500000 0 HOUSING STABLILIZATION JOHNSTOWN AREA HERITAGE ASSOCIATION PO BOX 1889 JOHNSTOWN PA 15907 251247390 3 7500 0 PATH OF THE FLOOD RACE SPONSORSHIP LAUREL HIGHLANDS ALZHEIMER'S FOUNDATION 317 POWER ST JOHNSTOWN PA 15906 202974911 3 25000 0 RESPITE CARE LEARNING LAMP INC 2025 BEDFORD STREET JOHNSTOWN PA 15904 200306745 3 30000 0 EARLY CHILDHOOD INTIATIVE PENNSYLVANIA RURAL ARTS ALLIANCE PO BOX 9 LORETTO PA 15940 251591599 3 60000 0 CREATIVE HEALTH IMPACT GRANT PENNSYLVANIA HIGHLANDS COMMUNITY COLLEGE FOUNDATION 101 COMMUNITY COLLEGE WAY JOHNSTOWN PA 15904 251743002 3 96000 0 CULINARY EDUCATION CENTER RICHLAND SCHOOL DISTRICT 1 ACADEMIC AVE STE 200 JOHNSTOWN PA 15904 256002642 3 574000 0 PENNSYLVANIA MATCH GRANT COMMUNITY WELLNESS PROJECT THE CHILDREN'S AID HOME PROGRAMS OF SOMERSET COUNTY INC 1476 NORTH CENTER AVE SOMERSET PA 15501 251793697 3 15000 0 FOSTER CARE PROGRAM UNITED WAY OF THE SOUTHERN ALLEGHENIES 422 MAIN STREET SUITE 203 JOHNSTOWN PA 15901 250965383 3 552300 0 COMMUNITY HEALTH AND WELLNESS PROGRAMS UNIVERSITY OF PITTSBURGH 116 ATWOOD ST SUITE 201 PITTSBURGH PA 15260 250965591 3 16000 0 CLASSROOM IN THE COMMUNITY PROJECT VARIETY THE CHILDREN'S CHARITY 11279 PERRY HIGHWAY SUITE 512 WEXFORD PA 15090 251098099 3 6800 0 MY BIKE MY STROLLER PROGRAM VETERAN COMMUNITY INITIATIVES 727 GOUCHER ST RM 140 JOHNSTOWN PA 15905 251710318 3 25000 0 RURAL COMMUNITY OUTREACH/MENTAL HEALTH WINDBER AREA SCHOOL DISTRICT 2301 GRAHAM AVE WINDBER PA 15963 256003541 3 15000 0 JED PROGRAM - MENTAL HEALTH & SUICIDE PREVENTION WOMEN'S HELP CENTER INC 809 NAPOLEAN STREET JOHNSTOWN PA 15901 251475092 3 200000 0 EMERGENCY SHELTER FOR HOMELESSNESS OF WOMEN AND CHILDREN 29 2 NURSING TUITION 96 155221 NURSING SCHOLARSHIPS 60 30000 MENTORING IN MEDICINE TUITION 10 62500 SURGICAL TECH SCHOLARSHIPS 3 3000 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 230769 0 65000 0 32308 0 13846 0 900 0 342823 0 0 0 WENDY REITNAUER DIRECTOR OF FINANCE 136611 0 28259 0 19328 0 8197 0 900 0 193295 0 0 0 DEBRA A COSTLOW DIRECTOR OF PROGRAMS 126301 0 26126 0 17682 0 7578 0 900 0 178587 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 4,700,000. CHANGE IN UNCONDITIONAL PROMISES TO GIVE 597,301. 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 1889 - CHS FOUNDATION INC C 4700000