2023-05-05T13:26:25-05:00 2022-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2021-07-01 251719695 1889 FOUNDATION INC 1889 8145320100 4 VALLEY PIKE JOHNSTOWN PA 15905 SUSAN MANN PRESIDENT 8145320100 2023-03-22 1 SUSAN MANN 999009999 JEFFREY J PETRELL P00138808 4126976400 2023-03-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN MANN 4 VALLEY PIKE JOHNSTOWN PA 15905 2408333 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. 13 13 4 17 0 0 320354 836533 0 0 934812 355593 1360840 1195381 2616006 2387507 2005624 3905081 0 0 705292 736495 0 0 0 1419442 1267123 4130358 5908699 -1514352 -3521192 14509819 12558915 1488610 1293560 13021209 11265355 TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 0 0 4603104 3905081 1197391 1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 4603104 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 14 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 ROWLAND H TIBBOTT JR 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 282739 0 12623 WENDY REITNAUER DIRECTOR OF FINANCE 20.00 20.00 X 161961 0 6871 DEBRA A COSTLOW DIRECTOR OF PROGRAMS 40.00 X 148157 0 7524 592857 0 27018 3 0 1 0 BUCHANAN INGERSOLL ROONEY PC 301 GRANT ST 20TH FLOOR PITTSBURGH PA 152191410 LEGAL SERVICES 1163870 1 35974 566023 234536 836533 204895 204895 150698 0 150698 150698 150698 18816 35974 20826 -2010 -2010 CORPORATE ASSESSMENT 900099 1197091 1197091 MISC. INCOME 900099 300 300 1197391 2387507 1197391 0 353583 3709648 3709648 195433 195433 464193 348145 116048 148036 111027 37009 32798 24598 8200 50748 38061 12687 40720 30540 10180 900660 900660 43867 43867 138792 138792 33582 25186 8396 7169 5377 1792 15857 11893 3964 4901 3676 1225 21438 16078 5360 15911 11933 3978 MAINTENANCE 39246 29434 9812 PURCHASED SERVICES 31200 31200 PROFESSIONAL DEVELOPMEN 14500 10875 3625 5908699 4603104 1305595 0 134642 92942 565190 452762 36569 36735 352472 188485 166840 163987 13606578 11812489 14509819 12558915 326847 206315 18428 45905 1143335 1041340 1488610 1293560 X 8071305 6941067 4949904 4324288 13021209 11265355 14509819 12558915 X -3521192 -2133745 3899083 X X 0 1 X 1 0 X 709690 375173 185690 375144 836533 2482230 709690 375173 185690 375144 836533 2482230 145366 2336864 214854 259047 244200 207869 204895 1130865 3613095 4642904 0.64680 0.56230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 276222 -18282 6700 251240 240028 38194 2000 276222 235253 2042 4933 2200 240028 227482 5053 7868 5150 235253 218920 5054 8658 -5150 227482 1.00000 0 0 37299 37299 0 236729 101739 134990 78444 49447 28997 163987 SECURITIES AND INVESTMENTS 11812489 F 11812489 ANNUITY PAYABLE 62054 UNCONDITIONAL PROMISES TO GIVE 979286 1041340 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 54790 35974 18816 6353 6600 5338 2535 54790 35974 18816 6353 6600 5338 2535 20826 -2010 1 COMMUNITY FOUNDATION FOR THE ALLEGHENIES 116 MARKET ST SUITE 4 JOHNSTOWN PA 15901 251637373 3 66447 0 COMMUNITY HEALTH AND WELLNESS PROGRAMS UNITED WAY OF THE LAUREL HIGHLANDS 422 MAIN ST SUITE 203 JOHNSTOWN PA 15901 250965383 3 500000 0 COMMUNITY HEALTH AND WELLNESS PROGRAMS GREATER JOHNSTOWN COMMUNITY YMCA 100 HAYES ST JOHNSTOWN PA 15901 250965623 3 953500 0 AT RISK YOUTH AND DISEASE PREVENTION PROGRAMMING AND SAFE HAVEN PROJECT DLP CONEMAUGH MEMORIAL MEDICAL CENTER 1086 FRANKLIN ST JOHNSTOWN PA 15905 611739000 91325 0 PATIENT SUPPORT AND HEALTHCARE EDUCATION AND AWARENESS DLP CONEMAUGH PHYSICIAN PRACTICES 1086 FRANKLIN ST JOHNSTOWN PA 15905 251658283 15376 0 MEALS, DRUGS, AND SUPPLIES FOR CANCER PATIENTS PATHWAYS COMMUNITY HUB ONE MARION AVENUE SUITE 304 MANSFIELD OH 44903 813738049 3 75000 0 POPULATION HEALTH STRATEGIES VETERAN COMMUNITY INITIATIVES 727 GOUCHER STREET ROOM 140 JOHNSTOWN PA 15905 251710318 3 26500 0 RURAL OUTREACH, MENTAL HEALTH INITIATIVE CRESSON LIONS PARK ASSOCIATION PO BOX 85 CRESSON PA 16630 251093446 3 5842 0 COMMUNITY SWIMMING POOL IMPROVEMENTS KEYSTONE REGIONAL FIRE & RESCUE DEPT - CRESSON VOLUNTEER FIRE CO PO BOX 1889 CRESSON PA 16630 251407716 3 21598 0 DIESEL GENERATOR FOR EMERGENCY SHELTER SITUATIONS PATTON BOROUGH 72 BEECH AVE PATTON PA 16668 GOVERNMENT ENTITY 9440 0 VIDEO SECURITY SYSTEM FOR PATTON PARK SWIMMING POOL LAUREL HIGHLANDS ALZHEIMER'S FOUNDATION 317 POWER ST JOHNSTOWN PA 15906 202974911 3 25000 0 RESPITE CARE PENNSYLVANIA RURAL ARTS ALLIANCE PO BOX 9 LORETTO PA 15940 251591599 3 59000 0 CREATIVE HEALTH IMPACT GRANT ALTERNATIVE COMMUNITY RESOURCE PROGRAM INC 131 MARKET STREET JOHNSTOWN PA 15901 251601146 3 15000 0 PLAYGROUND SPLASH PARK COMMUNITIES IN SCHOOLS OF PENNSYLVANIA 234 STATE STREET SUITE 101 HARRISBURG PA 17101 251728518 3 80000 0 SUPPORT AND EXPAND PROGRAMS IN SOMERSET SCHOOLS 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 500000 0 NEW MOBILE HEALTH 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 540000 0 CHILD CARE WORKS - SOMERSET/PLAYGROUND UPGRADE/CHILDHOOD MENTAL HEALTH CONSULTING READE TOWNSHIP ROAD DISTRICT 2029 SKYLINE DRIVE PO BOX 85 BLANDBURG PA 16619 GOVERNMENT ENTITY 23120 0 FENCING AT LITTLE LEAGUE FIELD AND VETERAN'S PARK THOMAS JEFFERSON UNIVERSITY 901 WALNUT STREET 10TH FLOOR PHILADELPHIA PA 19107 231352651 3 55000 0 FOOD COORDINATOR POSITION AND CONTINUING EDUCATION FOR COMMUNITY HEALTH WORKERS VISION TOGETHER 2025 416 MAIN STREET 201 JOHNSTOWN PA 15901 3 120000 0 SUPPORT OF COMMUNITY REVITALIZATION AND FUNDING OF EARLY CHILDHOOD INITIATIVE CONSULTANT 23 2 NURSING TUITION 95 145083 NURSING SCHOLARSHIPS 30 15000 MENTORING IN MEDICINE TUITION 7 35350 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 195385 0 60000 0 27354 0 11723 0 900 0 295362 0 0 0 WENDY REITNAUER DIRECTOR OF FINANCE 119413 0 24636 0 17912 0 5971 0 900 0 168832 0 0 0 DEBRA A COSTLOW DIRECTOR OF PROGRAMS 110401 0 22300 0 15456 0 6624 0 900 0 155681 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 3,900,000. CHANGE IN UNCONDITIONAL PROMISES TO GIVE -917. 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 3900000