2021-03-26T12:03:00-05:00 2020-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2020-01-01 010564355 THE FOUNDATION FOR ENHANCING COMMUNITIES FOUN 7172365040 200 NORTH 3RD STREET 8TH FLOOR HARRISBURG PA 171080678 JANICE BLACK PRESIDENT & CEO 7172365040 2021-03-26 1 JANICE BLACK 999009999 JENNIFER CRUVERKIBI P01316539 7172321230 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SEE SCHEDULE O JANICE BLACK 200 NORTH 3RD STREET 8TH FLOOR HARRISBURG PA 171080678 13024557 0 X WWW.TFEC.ORG X 1920 PA INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. 21 21 19 212 0 0 8340704 8363936 506319 538426 4270880 1679403 -5088 -54607 13112815 10527158 7843790 4208352 0 0 1455941 1547183 0 0 165947 2704853 2598347 12004584 8353882 1108231 2173276 98795370 112582110 7068255 7242710 91727115 105339400 X INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. 0 0 5515091 3585837 SEE SCHEDULE O 1731236 622515 SEE SCHEDULE O 538426 SEE SCHEDULE O 7246327 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 75 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA WV WI X X FOUNDATION OFFICERS 7172365040 200 NORTH 3RD STREET HARRISBURG PA 171080678 DR CAROLYN DUMARESQ CHAIRMAN 1.00 X X 0 0 0 ROBERT E CAPLAN CFA VICE CHAIRMAN 1.00 X X 0 0 0 NEAL S WEST ESQ SECRETARY 1.00 X X 0 0 0 TITA EBERLY ASSISTANT SECRETARY 1.00 X X 0 0 0 L RENEE LIEUX ASSISTANT SECRETARY 1.00 X X 0 0 0 GREGG D KLOPP TREASURER 1.00 X X 0 0 0 DOLLY M LALVANI ASSISTANT TREASURER 1.00 X X 0 0 0 SUSAN SIMMS MARSH BOARD MEMBER 1.00 X 0 0 0 DOUGLAS NEIDICH BOARD MEMBER 1.00 X 0 0 0 DAVID G FORNEY BOARD MEMBER 1.00 X 0 0 0 ROBERT J DOLAN ASA BOARD MEMBER 1.00 X 0 0 0 GLENN P HEISEY BOARD MEMBER 1.00 X 0 0 0 DEVIN Q LANGAN BOARD MEMBER 1.00 X 0 0 0 GREGORY J ROYER BOARD MEMBER 1.00 X 0 0 0 DAVID F SPANG BOARD MEMBER 1.00 X 0 0 0 RICHARD D SPIEGELMAN BOARD MEMBER 1.00 X 0 0 0 ESMERALDA Y HETRICK BOARD MEMBER 1.00 X 0 0 0 KIMBERLY K SCHALLER BOARD MEMBER 1.00 X 0 0 0 DAVID W KUTZ BOARD MEMBER 1.00 X 0 0 0 DAVID J MANBECK CPA BOARD MEMBER 1.00 X 0 0 0 JENNIFER H ZABORNEY BOARD MEMBER 1.00 X 0 0 0 JANICE R BLACK PRESIDENT & CEO 37.50 X 204617 0 15645 KIRK DEMYAN VP & CFO 37.50 X 153815 0 37872 JENNIFER DOYLE VP OF PHILANTHROPY & COMMU 37.50 X 132828 0 11171 491260 0 64688 3 0 1 0 MERIT 121 LOCUST STREET HARRISBURG PA 17101 MARKETING SERVICES 131195 1 118518 8245418 2851409 8363936 MANAGEMENT FEES 541900 538426 538426 538426 1581929 1581929 2496961 2399487 97474 97474 97474 43305 118518 97912 -54607 -54607 10527158 538426 0 1624796 3849058 3849058 359294 359294 555948 110305 355511 90132 732575 570365 161268 942 10978 5799 4402 777 155736 82269 62460 11007 91946 48571 36876 6499 56135 29654 22513 3968 20940 11062 8398 1480 43322 22885 17375 3062 21032 11110 8436 1486 166744 88083 66875 11786 55523 29331 22267 3925 108170 57141 43383 7646 191984 101417 76997 13570 7139 3771 2863 505 30104 15903 12073 2128 29297 15476 11750 2071 FISCAL SPONSORSHIPS 1797740 1797740 STAFF AND DIRECTOR DEVE 44862 23699 17992 3171 DUES AND FEES 23872 12611 9574 1687 OTHER 1483 783 595 105 8353882 7246327 941608 165947 2308345 1162815 1170083 700151 30811 33184 401105 340998 34640 60107 94574604 109984117 676887 641736 98795370 112582110 9651 862 773183 694135 6285421 6547713 7068255 7242710 X 89960603 103624358 1766512 1715042 91727115 105339400 98795370 112582110 X 2173276 11166562 272447 X 0 1 X 1 0 X 7013971 10139674 8596947 8340704 8363936 42455232 7013971 10139674 8596947 8340704 8363936 42455232 4961656 37493576 1663166 1898135 2020594 2152303 1581929 9316127 51771359 2775788 0.72420 0.70770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141 741937 2004688 19593496 1 1 1 3012484 118561 -176884 3307929 0 76630000 1399000 10591000 1205000 2611000 321000 84483000 59961000 4795000 15179000 3000000 305000 76630000 61980000 5235000 -4805000 1017000 1248240 183760 59961000 61522000 9249000 11614000 3636000 2242831 295169 76211000 54829000 5664000 6455000 3005000 2137501 283499 61522000 1.00000 1 0 401105 340998 60107 60107 LIAB TO RES PROVIDER - AGENCY FUNDS 6547713 6547713 22373324 11166562 13800 665804 11846166 10527158 0 10527158 8465594 13800 97912 111712 8353882 0 8353882 PART IV, LINE 1B: FOUNDATION AND GHF, INC. ARE THE TRUSTEES FOR SEVERAL CHARITABLE REMAINDER TRUSTS AND CHARITABLE ANNUITY TRUSTS. THE CHARITABLE REMAINDER TRUSTS REQUIRE ANNUAL DISTRIBUTIONS TO THE DONORS OR THE DONOR DESIGNATED BENEFICIARY AND THE REMAINDER IS DISTRIBUTED TO THE FOUNDATION OR OTHER DESIGNATED 501(C)(3) ORGANIZATION(S) AT TERMINATION OF THE TRUST. PART V, LINE 4: TFEC UTILIZES THE BOARD-DESIGNATED ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT ITS PROGRAMS AND MISSION AS WELL AS TO MEET CASH NEEDS FOR GENERAL EXPENDITURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 97,912. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 176,884. SPLIT INTEREST AGREEMENT CONTRIBUTIONS 118,561. PAYCHECK PROTECTION PROGRAM 272,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 97,912. POWER OF THE PURSE 40406 37738 2668 2531 10768 RANDI'S RACE 26212 24115 2097 25114 6 87528 56312 31216 49703 2030 154146 118165 35981 77348 12798 90146 -54165 1 ACA CAMPER SCHOLARSHIP FUNDCAMP WAWENOCK 33 WAWENOCK ROAD RAYMOND ME 04071 350962419 501(3) 15000 EDUCATIONAL ACHARYA CHARNATIRTH MAHARAJ MISSION 12800 CLAUSEN COURT LOS ALTOS CA 94022 455444479 501(3) 7000 RELIGION ADVENT LUTHERAN CHURCH 1775 EAST MARKET STREET YORK PA 17402 231445637 501(3) 7500 RELIGION AMANDA STROUS FLY HIGH 22 FOUNDATION FUND PO BOX 678 HARRISBURG PA 17108 010564355 501(3) 45000 COMMUNITY DEVELOPMENT AMERICARES 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(3) 5000 HEALTH AMES CHARITABLE SCHOLARSHIP FUND 200 N 3RD STREET HARRISBURG PA 17101 010564355 501(3) 5000 EDUCATIONAL ANGEL HEART FARM 4844 BYRD LANE COLLEGE GROVE TN 370469261 621844451 501(3) 5000 HUMAN SERVICE ARTS ALLIANCE OF GREATER WAYNESBORO INC 50 WEST MAIN STREET WAYNESBORO PA 17268 461781553 501(3) 5000 ARTS, HUMANITIES ASBURY FOUNDATION INC 325 WESLEY DRIVE MECHANICSBURG PA 17055 521862674 501(3) 5000 EDUCATIONAL BETHESDA MISSION OF HARRISBURG PO BOX 3041 HARRISBURG PA 17105 231389397 501(3) 41707 HUMAN SERVICE BISHOP MCDEVITT HIGH SCHOOL 1 CRUSADER WAY HARRISBURG PA 17111 271391639 501(3) 10000 EDUCATIONAL BREAST CANCER RESEARCH FOUNDATION 23 W 43RD STREET NEW YORK NY 100367422 133727250 501(3) 60000 HEALTH BRETHREN HOUSING ASSOCIATION 219 HUMMEL STREET HARRISBURG PA 17104 251636220 501(3) 5000 HUMAN SERVICE BRIDGE OF HOPE HARRISBURG AREA PO BOX 15212 HARRISBURG PA 17105 510646249 501(3) 5000 HUMAN SERVICE BUILDING BRIDGES OF HOPE 54 COYOTE COURT PINCKNEY MI 48169 743253298 501(3) 5000 HUMAN SERVICE CAMP DUDLEY INC 126 CAMP DUDLEY ROAD WESTPORT NY 12993 141504974 501(3) 14188 COMMUNITY DEVELOPMENT CAMP HEBRON 957 CAMP HEBRON ROAD HALIFAX PA 17032 236050517 501(3) 10000 EDUCATIONAL CAMP KOALA PO BOX 2106 KINGSTON PA 18704 263851753 501(3) 7058 COMMUNITY DEVELOPMENT CAPITAL AREA SCHOOL FOR ARTS CHARTER SCHOOL 150 STRAWBERRY SQUARE HARRISBURG PA 17101 231739071 501(3) 5000 EDUCATIONAL CAPITAL AREA HEAD START A DIVISION OF KEYSTONE PARTNERSHIP 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 231405636 501(3) 11500 EDUCATIONAL CAPITOL THEATRE CENTER FOUNDATION 159 S MAIN ST CHAMBERSBURG CHAMBERSBURG PA 17201 942722927 501(3) 10911 ARTS, HUMANITIES CARE USA PO BOX 7039 MERRIFIELD VA 22116 800791500 501(3) 10000 HEALTH CARLISLE ARTS LEARNING CENTER INC 38 WEST POMFRET STREET CARLISLE PA 17013 251717457 501(3) 5000 ARTS, HUMANITIES CASA CHARTER SCHOOL FOUNDATION 150 STRAWBERRY SQUARE HARRISBURG PA 17101 460965714 501(3) 10000 EDUCATIONAL CASTAWAY CRITTERS THE JAMES A HUEHOLT MEMORIAL FOUNDATION FOR ANIMALS PO BOX 1421 HARRISBURG PA 17105 251894514 501(3) 5625 COMMUNITY DEVELOPMENT CATHEDRAL PARISH OF SAINT PATRICK 212 STATE STREET HARRISBURG PA 171011190 231494791 501(3) 15000 RELIGION CATHOLIC CHARITIES OF THE DIOCESE OF HARRISBURG PA INC 4800 UNION DEPOSIT ROAD HARRISBURG PA 171113710 231494791 501(3) 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14188 COMMUNITY DEVELOPMENT HACC FOUNDATION PO BOX 8915 LANCASTER PA 176049966 232353614 501(3) 5000 SCHOLARSHIP HAMPDEN TOWNSHIP VETERANS RECOGNITION COMMITTEE 4900 CARLISLE PIKE MECHANICSBURG PA 17050 460748011 501(3) 7980 COMMUNITY DEVELOPMENT HARRISBURG ACADEMY 10 ERFORD ROAD WORMLEYSBURG PA 17043 232119591 501(3) 14269 SCHOLARSHIP HARRISBURG AREA YMCA 805 NORTH FRONT STREET HARRISBURG PA 17102 231665437 501(3) 12000 COMMUNITY DEVELOPMENT HARRISBURG OPERA ASSOCIATION 2224 GOOSE VALLEY RD HARRISBURG PA 17110 237173902 501(3) 5000 ARTS, HUMANITIES HARRISBURG RIVER RESCUE INC 725 S 22ND STREET HARRISBURG PA 171042710 251801023 501(3) 25000 COMMUNITY DEVELOPMENT HARRISBURG SYMPHONY ASSOCIATION 800 CORPORATE CIRCLE HARRISBURG PA 17110 231355180 501(3) 48562 ARTS, HUMANITIES HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY 326 MARKET STREET HARRISBURG PA 17101 251900793 501(3) 12000 EDUCATIONAL HISTORICAL SOCIETY OF DAUPHIN COUNTY 219 S FRONT STREET HARRISBURG PA 17104 231396832 501(3) 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OF MILLERSBURG 202 ZIMMERMAN RD MILLERSBURG PA 17061 232193730 501(3) 15164 RELIGION SAINT VINCENT COLLEGE 300 FRASER PURCHASE ROAD LATROBE PA 15650 250964126 501(3) 10000 EDUCATIONAL SANKOFA AFRICAN AMERICAN THEATRE COMPANY 1425 CROOKED HILL RD HARRISBURG PA 17106 821799550 501(3) 5000 ARTS, HUMANITIES SHALOM HOUSE 9 SOUTH 15TH STREET HARRISBURG PA 17104 232447254 501(3) 5000 HUMAN SERVICE SHREE KRISHNA FOUNDATION 44 HERSHA DRIVE HARRISBURG PA 171022241 202011302 501(3) 5001 RELIGION SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 200137012 530206027 501(3) 14188 COMMUNITY DEVELOPMENT SOMEONE TO TELL IT TO INC 216 STATE ST HARRISBURG PA 17101 454216827 501(3) 22500 HUMAN SERVICE SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) PO BOX 126702 HARRISBURG PA 171126702 232172084 501(3) 12335 HEALTH SPIRITRUST LUTHERAN 1050 PENNSYLVANIA AVENUE YORK PA 17404 231476329 501(3) 8277 HUMAN SERVICE SPROCKET MURAL WORKS INCORPORATED 2036 GREEN STREET HARRISBURG PA 17102 834702537 501(3) 5000 ARTS, HUMANITIES ST ANTHONY SHELTER 410 EAST 156TH STREET BRONX NY 10455 364646567 501(3) 5000 COMMUNITY DEVELOPMENT ST PAUL'S LUTHERAN CHURCH PO BOX 53 NEWPORT PA 170740053 232132361 501(3) 8991 RELIGION ST THOMAS CEMETERY ASSOCIATION 197 PIONEER DRIVE ST THOMAS PA 17252 251253251 501(3) 8147 COMMUNITY DEVELOPMENT ST THOMAS LUTHERAN CHURCH 7601 LINCOLN WAY WEST ST THOMAS PA 17252 251253251 501(3) 42874 RELIGION ST THOMAS TWP VOLUNTEER FIRE COMPANY PO BOX 46 ST THOMAS PA 17252 251297197 501(3) 8147 COMMUNITY DEVELOPMENT SUMMER PROGRAM FOR YOUTH PO BOX 612 CARLISLE PA 17013 251798756 501(3) 5000 EDUCATIONAL SUSQUEHANNA ART MUSEUM 1401 NORTH THIRD STREET HARRISBURG PA 17102 251601081 501(3) 230000 ARTS, HUMANITIES TEAM PENNSYLVANIA FOUNDATION 240 NORTH THIRD STREET HARRISBURG PA 17101 232876177 501(3) 50000 ARTS, HUMANITIES TENDER CARE PREGNANCY CENTER 300 JOHN STREET HANOVER PA 17331 232473531 501(3) 20000 HEALTH THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC 73 W BURD STREET SHIPPENSBURG PA 17257 271658752 501(3) 7000 EDUCATIONAL THE BURG FOUNDATION 2601 NORTH FRONT STREET HARRISBURG PA 17110 462742447 501(3) 12000 ARTS, HUMANITIES THE LENFEST INSTITUTE FOR JOURNALISM 801 MARKET STREET PHILADELPHIA PA 19107 043731829 501(3) 10000 COMMUNITY DEVELOPMENT THE NATIVITY SCHOOL OF HARRISBURG 2101 N 5TH ST HARRISBURG PA 17110 251886666 501(3) 10000 EDUCATIONAL THE NICODEMUS CENTER FOR CERAMIC STUDIES INC 13 SOUTH CHURCH ST WAYNESBORO PA 17268 251744030 501(3) 5000 ARTS, HUMANITIES THE PENNSYLVANIA STATE UNIVERSITY 110 TECHNOLOGY CENTER BUILDING UNIVERSITY PARK PA 16802 246000376 501(3) 14000 EDUCATIONAL THE PHILADELPHIA FOUNDATION 1835 MARKET STREET PHILADELPHIA PA 191032968 231581832 501(3) 25000 HUMAN SERVICE THE PROGRAM FOR FEMALE OFFENDERS FUND 1515 DERRY STREET HARRISBURG PA 17104 251580223 501(3) 5500 COMMUNITY DEVELOPMENT THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION 506 S 29TH STREET HARRISBURG PA 17104 135562351 501(3) 19188 HUMAN SERVICE THE SALVATION ARMY LEBANON CORPS 1031 GUILFORD STREET LEBANON PA 17046 135562351 501(3) 8394 HUMAN SERVICE THE SEXUAL ASSAULT RESOURCE & COUNSELING CENTER OF LEBANON & SCHUYLKILL COU 615 CUMBERLAND ST LEBANON PA 17042 232335091 501(3) 35700 HUMAN SERVICE THE WILDCAT FOUNDATION 600 SOUTH NORWAY STREET 2ND FLOOR MECHANICSBURG PA 17055 232975211 501(3) 35470 SCHOLARSHIP THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLE PENNSYLVANIA 301 G STREET CARLISLE PA 17013 231429866 501(3) 8048 COMMUNITY DEVELOPMENT THEATRE HARRISBURG 513 HURLOCK ST HARRISBURG PA 17110 231465635 501(3) 10469 ARTS, HUMANITIES TIMOTHY TWO PROJECT INTERNATIONAL PO BOX 6449 ASHEVILLE NC 28816 453052440 501(3) 5000 HUMAN SERVICE TOTEM POLE PLAYHOUSE PO BOX 603 FAYETTEVILLE PA 17222 251718350 501(3) 5000 ARTS, HUMANITIES TRINITY WASHINGTON UNIVERSITY 125 MICHIGAN AVENUE NE WASHINGTON DC 20017 530196640 501(3) 8742 EDUCATIONAL TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3535 MARKET STREET PHILADELPHIA PA 191043309 231352685 501(3) 5000 EDUCATIONAL TSMSOURCE OF LIFE MINISTRIES PO BOX 96 HANOVER PA 17331 300213425 501(3) 38800 HUMAN SERVICE TUCKER'S HOUSE PO BOX 682086 FRANKLIN TN 37068 270896877 501(3) 5000 HUMAN SERVICE UNITED CHURCH OF CHRIST HOMES INC 30 N 31ST STREET CAMP HILL PA 17011 231615155 501(3) 10000 RELIGION UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501(3) 63000 COMMUNITY DEVELOPMENT UPMC PINNACLEHEALTH FOUNDATION PO BOX 8700 HARRISBURG PA 171058700 251778644 501(3) 16097 HEALTH WATER MISSIONS INTERNATIONAL PO BOX 31258 CHARLESTON SC 29417 571116978 501(3) 40000 HUMAN SERVICE WAYNESBORO COMMUNITY & HUMAN SERVICES INC 123 WALNUT STREET WAYNESBORO PA 17268 251366504 501(3) 6519 HUMAN SERVICE WELLSPAN CHAMBERSBURG HOSPITAL 785 5TH AVE CHAMBERSBURG PA 17201 230465970 501(3) 27327 HEALTH WHITAKER CENTER FOR SCIENCE AND THE ARTS 222 MARKET STREET HARRISBURG PA 17101 251724566 501(3) 43024 EDUCATIONAL WILDHEART INTERNATIONAL MINISTRIES 333 S 13TH ST HARRISBURG PA 17104 812194708 501(3) 10000 COMMUNITY DEVELOPMENT WILMER EYE INSTITUTE DEVELOPMENT OFFICE 600 N WOLFE ST BALTIMORE MD 21287 520595110 501(3) 20000 HUMAN SERVICE WITF INC 4801 LINDLE ROAD HARRISBURG PA 17111 231629016 501(3) 7120 ARTS, HUMANITIES WOLF PACK SEARCH AND RECOVERY 5201 3RD STREET WHITEHALL PA 18052 823671123 501(3) 5000 COMMUNITY DEVELOPMENT YWCA OF GREATER HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501(3) 10000 COMMUNITY DEVELOPMENT 170 SCHOLARSHIPS 280 359294 PART I, LINE 2: NONPROFIT ORGANIZATIONS RECEIVING GRANT FUNDS MUST SIGN A GRANT CONTRACT BEFORE THE FUNDS ARE DISBURSED. THE GRANTEE SIGNS AN ACKNOWLEDGEMENT LETTER WHEN THE FUNDS ARE RECEIVED. THE GRANTEE MUST ALSO COMPLETE A SIX MONTH AND ONE YEAR EVALUATION AFTER THE GRANT IS PAID. SCHOLARSHIP FUNDS ARE MONITORED THROUGH EVALUATION OF STUDENTS TUITION BILLS, BEFORE DISBURSEMENTS ARE MADE. SCHOLARSHIP MONIES ARE ONLY PAID IF THE STUDENT OWES AT LEAST THE AMOUNT OF THE AWARD. SCHOLARSHIP MONEY IS NOT PAID IF THERE IS A CREDIT ON THE ACCOUNT OR A ZERO BALANCE. SCHOLARSHIP MONEY IS RELEASED PAYABLE TO BOTH THE STUDENT AND THE COLLEGE, AND MAILED DIRECTLY TO THE COLLEGE. THE ONLY INSTANCE THAT THE SCHOLARSHIP MONEY IS RELEASED DIRECTLY TO THE STUDENT IS FOR BOOK REIMBURSEMENT, AFTER BOOK RECEIPTS ARE RECEIVED AND REVIEWED. RECEIPTS ARE GENERATED AND ACCOMPANY EACH CHECK. THE BURSAR'S OFFICE (TUITION PAYMENTS) OR THE STUDENT (BOOK PAYMENTS) ARE ASKED TO RETURN A FORM, INDENTIFYING THE RECEIPT OF AND APPROPRIATE USE OF THE FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 JANICE R BLACK PRESIDENT & CEO 185981 0 18636 0 0 0 6250 0 9395 0 220262 0 0 0 KIRK DEMYAN VP & CFO 143815 0 10000 0 0 0 0 0 37872 0 191687 0 0 0 X 19 2837025 FAIR VALUE 0 1 0 FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE FOUNDATION FOR ENHANCING FOUNDATION (TFEC) IS A COMMUNITY FOUNDATION THAT HAS APPROXIMALTEY 900 FUNDS AND SERVES A GEOGRAPHICAL AREA OF FIVE COUNTIES INCLUDING, CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, PERRY AND NORTHERN YORK IN THE DILLSBURG AREA, WHERE ALL THE NONPROFITS IN THOSE COUNTIES ARE ELIGIBLE TO APPLY FOR DISCRETIONARY FUNDING EACH YEAR. OUR DONORS LIVE ACROSS THE UNITED STATES. TFEC HAS FIVE REGIONAL FOUNDATIONS. EACH HAS AN ADVISORY COMMITTEE OF LOCAL LEADERS FROM THE REGIONAL AREA REPRESENTED, WHO KNOW THEIR COMMUNITY. THEY ARE RESPONSIBLE FOR THE ESTABLISHMENT OF NEW FUNDS, MARKETING AND EDUCATING PROFESSIONAL ADVISORS AND POTENTIAL DONORS OF ALL TYPES ABOUT THE BENEFITS OF INVESTING IN THEIR REGIONAL FOUNDATION THROUGH THEIR CONTACTS AND LEADERSHIP. THEY INCLUDE: DILLSBURG AREA COMMUNITY FOUNDATION SERVES DILLSBURG AREA; MECHANICSBURG AREA COMMUNITY FOUNDATION SERVES MECHANICSBURG AREA ZIP CODES 17055 AND 17050; GREATER HARRISBURG COMMUNITY FOUNDATION SERVES CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, PERRY AND DILLSBURG AREA; FRANKLIN COUNTY COMMUNITY FOUNDATION SERVES FRANKLIN COUNTY; PERRY COUNTY COMMUNITY FOUNDATION SERVES PERRY COUNTY. FORM 990, PART III, LINE 4B, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS TFEC SERVES AS THE FISCAL SPONSOR FOR 75 PROJECTS. AS A FISCAL SPONSOR, TFEC PERFORMS MANY INTERNAL FUNCTIONS FOR ORGANIZATIONS OR INDIVIDUALS WHO HAVE A CHARITABLE PURPOSE AND WISH TO OPERATE AS A NONPROFIT ORGANIZATION. USING A FISCAL SPONSORSHIP AGREEMENT, TFEC BECOMES THE FISCAL SPONSOR AND, FOR A FEE, SPREADS THE UMBRELLA OF ITS 501 ( C) ( 3) OVER THE ACTIVITIES OF THE PROJECT. FIVE EXAMPLES OF OUR PROJECTS INCLUDE: PROJECTS: EMERGING PHILANTHROPIST PROGRAM (EPP) THE EMERGING PHILANTHROPISTS PROGRAM (EPP) IS A PARTNERSHIP BETWEEN HARRISBURG YOUNG PROFESSIONALS (HYP) AND THE FOUNDATION FOR ENHANCING COMMUNITIES. IT SEEKS TO ENGAGE HARRISBURG'S YOUNG ADULTS WHO ARE MEMBERS OF HYP AND ARE EMERGING BUSINESS AND COMMUNITY LEADERS WITH THE GREAT POSSIBILITIES THAT LIE WITHIN PHILANTHROPIC ENDEAVORS IN OUR REGION. EPP PROVIDES RESOURCES AND EDUCATIONAL OPPORTUNITIES FOR HARRISBURG'S DEVELOPING LEADERS WHO WISH TO BE ACTIVELY ENGAGED IN GIVING BACK TO THE COMMUNITY. TFEC JUST GRADUATED IT'S SEVENTH CLASS AND A TOTAL OF 85 GRADUATES FOR THE PAST 7 YEARS. IPTT HARRISBURG PEACE PROMENADE BECOMING A PROJECT IN 2018, THE PURPOSE OF THE PROJECT IS TO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING CONSERVATION, PRESERVATION, RESTORATION, AND DEDICATION ASSISTANCE TO THE CARE OF CITY AND COUNTY HISTORIC MONUMENTS AND PUBLIC ARTS EXHIBITIONS. THEIR WORK CULMINATED THIS YEAR IN THE DESIGN AND INSTALLATION OF "MEET ME AT THE CROSSROADS" MONUMENT COMMEMORATING THE 150 AND 100-YEAR ANNIVERSARIES OF THE FIFTEENTH AND NINETEENTH AMENDMENTS TO THE U.S. CONSTITUTION, RESPECTIVELY. THE MONUMENT ENCIRCLES A PEDESTAL THAT HONORS THE HISTORY AND PASSING OF THE OLD EIGHTH WARD, ONCE THE MOST ETHNICALLY DIVERSE SECTION OF THE CITY OF HARRISBURG AND THE HEART OF THE AFRICAN-AMERICAN COMMUNITY. THEIR WORK ALSO INCLUDES EDUCATIONAL WORKSHOPS, PERFORMANCES BY LIVING HISTORY CHARACTERS, AND SCHOLARLY BOOK TALKS. PENNSYLVANIA CHEESE GUILD ESTABLISHED IN 2015, THE CHARITABLE PURPOSE OF THE PROJECT IS TO STRENGTHEN THE FUTURE OF THE LOCAL AGRICULTURAL INDUSTRY BY INTRODUCING STUDENTS AND FUTURE CHEESEMAKERS TO CAREERS BASED IN REGIONAL AGRICULTURAL AND/OR FOOD PRODUCTION. THE GROUP PROMOTES THE IMPORTANCE OF SUPPORTING LOCAL PRODUCTION OF CHEESE BY EDUCATING THE GENERAL PUBLIC, HIGHLIGHTING THE DIVERSE BENEFITS OF THIS SEGMENT OF THE DAIRY INDUSTRY. THE PENNSYLVANIA CHEESE GUILD PROMOTES THE HIGHEST STANDARDS OF CHEESE MAKING AND CELEBRATES THE DIVERSITY OF THE CHEESE COMMUNITY IN PENNSYLVANIA THROUGH PARTNERSHIPS, OUTREACH AND EDUCATION. HERSHEY COMMUNITY GARDEN A SINGLE IDEA, ROOTED IN 2012, FROM A SINGLE HERSHEY COMPANY EMPLOYEE, HAS GROWN INTO A COLLABORATION OF ENTITIES ALSO KNOWN AS THE HERSHEY IMPACT GROUP. THEY HAVE COME TOGETHER TO PROVIDE COMMUNITY RESIDENTS WITH A PLACE TO CULTIVATE BOTH GARDENS AND FRIENDSHIPS. THIS 2 ACRES GARDEN (INCLUDING RAISED BEDS HAVE BEEN SET ASIDE FOR WHEELCHAIR GARDENERS AND THOSE WITH LIMITED MOBILITY) DONATE THEIR PRODUCE TO THE HERSHEY FOOD BANK, NEARBY FARMER`S MARKET, COCOA PACKS AND FOR THOSE IN NEED. THE HERSHEY COMMUNITY GARDEN OFFERS THE COMMUNITY THE FOLLOWING HEALTH AND COMMUNITY BENEFITS: - IMPROVE NUTRITION THROUGH BETTER ACCESS TO FRESH VEGETABLES AND FRUITS - SUPPORT THE LOCAL FOOD MOVEMENT - PROVIDE AN OPPORTUNITY FOR STRESS-RELIEVING PHYSICAL ACTIVITY - OFFER A PLACE FOR COMMUNICATION ACROSS CULTURES USING FOOD AS A SHARED EXPERIENCE AND - PROMOTE OF THE ROLE OF PUBLIC HEALTH IN IMPROVING THE QUALITY OF LIFE IN HERSHEY RANDI'S HOUSE OF ANGELS SINCE 2011, THE MISSION OF RANDI'S HOUSE OF ANGELS IS TO BE A HEALING PLACE FOR CHILDREN WHO ARE EXPOSED TO AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE. THIS PROJECT OFFERS THERAPEUTIC PROGRAMS FOR CHILDREN FROM 5 TO 13 YEARS OF AGE. - RANDI'S KIDZ CLUB: A TEN-WEEK THERAPEUTIC GROUP FOR CHILDREN, AGES 8 TO 13 YEARS, WHO HAVE EXPERIENCED OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. THIS PROGRAM HAS BEEN DESIGNED TO HELP CHILDREN COPE WITH FEELINGS AND EMOTIONS THROUGH ART THERAPY, GAMES AND RELAXATION TECHNIQUES. - RANDI'S KLUBHOUSE: A TEN-WEEK THERAPEUTIC INTERACTIVE GROUP FOR CHILDREN AGES 5-7 YEARS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. THE SESSION BLENDS EMOTIONAL, ART THERAPY, AND PSYCHO-EDUCATION TO CHILDREN USING KIND, GENTLE AND PLAYFUL INTERACTIONS AND WELLNESS OPTIONS. IT INCLUDES BOTH THE PARENT/GUARDIAN AND CHILD. - RANDI'S CAMP FOR HOPE AND COURAGE: A THREE DAY OUTCOME-BASED THERAPEUTIC/RECREATIONAL CAMP FOR CHILDREN AGES 8-13 YEARS WHO HAVE EXPERIENCED OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. THROUGH EDUCATIONAL, INTERPERSONAL AND FUN ACTIVITIES, CHILDREN INCREASE THEIR SELF-ESTEEM, SELF-CONCEPT, AND CONFIDENCE IN THEIR OWN ABILITIES. RANDI'S CAMP EMPOWERS CHILDREN TO BELIEVE THAT THEIR THOUGHTS, FEELINGS, AND ACTIONS ARE IMPORTANT, WORTHY OF EXPRESSION AND THAT THEY ARE VALUABLE CONTRIBUTORS TO THE WHOLE FAMILY UNIT. FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS TFEC INITIATIVES: EARLY EDUCATION INITIATIVE: TFEC'S EARLY CHILDHOOD EDUCATION INITIATIVE BROADENS COMMUNITY RESOURCES BY GIVING CHILDREN AND THEIR FAMILIES THE TOOLS THEY NEED TO BE SUCCESSFUL, AND BUILDS STRONG PARTNERSHIPS BETWEEN THE COMMUNITY, EARLY LEARNING PROVIDERS, AND THE SCHOOLS. IN 2017, THE INITIATIVE FORMED AN EARLY CHILDHOOD ADVISORY COMMITTEE AS PART OF A MULTI-YEAR COMMITMENT MADE BY THE TFEC BOARD OF DIRECTORS TO IMPROVE KINDERGARTEN READINESS AND ACCESS TO EARLY EDUCATION SERVICES. TO BE EFFECTIVE AND RELEVANT, THE COMMITTEE INCLUDES REPRESENTATIVES FROM BUSINESS AND INDUSTRY, COMMUNITY LEADERS, SCHOOL REPRESENTATIVES, AND EARLY LEARNING PROVIDERS WITHIN TFEC'S FOOTPRINT SERVICE AREA. THE COMMITTEE EXPLORES THE SYSTEMS, PARTNERSHIPS, AND LEADERSHIP ROLES THAT BEST ENHANCE AND STRENGTHEN CONNECTIONS FOCUSING ON SERVICE TO CHILDREN FROM PRENATAL TO FIVE YEARS OF AGE, WHICH IS CRITICAL DUE TO THE LACK OF COHESIVENESS IN THE EARLY EDUCATION SECTOR. THE THREE OVERARCHING GOALS FOR 2020 IN ALIGNMENT WITH TFEC'S STRATEGIC PLAN INCLUDE A MORE EDUCATED AND ENGAGED LOCAL BUSINESS COMMUNITY AROUND EARLY EDUCATION, TO RAISE AWARENESS OF THE IMPACT OF SUCCESSFUL TRANSITIONS THROUGH AN EXPANSION OF OUR FULL DAY TRANSITION CONFERENCE, AND TO HELP DEVELOP A TRAUMA INFORMED COMMUNITY THROUGH RESILIENCY PRACTICES. THE EARLY EDUCATION TASK FORCE CONSISTS OF EXPERTS IN THE FIELD OF EARLY EDUCATION FROM EACH OF OUR FIVE AND HALF COUNTY AREA INCLUDING EXPERTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. MANAGEMENT SERVICE AGREEMENTS: MANAGEMENT SERVICE AGREEMENTS PROVIDE TFEC THE ABILITY TO PERFORM MANY INTERNAL BACKROOM FUNCTIONS FOR INDEPENDENT NONPROFIT ORGANIZATIONS AND FOUNDATIONS. THE ORGANIZATION REMAINS THE LEGAL OWNER OF ITS FINANCIAL ASSETS AND MAINTAINS ITS OWN GOVERNING BODY, AND TFEC PROVIDES A SELECTION OF SERVICES FOR A FEE, ACCORDING TO A MANAGEMENT SERVICES AGREEMENT. TFEC CURRENTLY PROVIDES MANAGEMENT SERVICES TO 15 INDEPENDENT NONPROFIT ORGANIZATIONS AND FOUNDATIONS. THE TRANSACTIONAL SERVICES PROVIDED IN THIS TYPE OF AN AGREEMENT INCLUDE: TRANSACTIONAL SERVICES - ESTABLISH BANK ACCOUNTS - ESTABLISH A GENERAL LEDGER - INPUT INITIAL FUND BALANCES - ESTABLISH AN INVESTMENT ACCOUNT(S) - TRANSFER ASSETS INTO PROPER INVESTMENT ACCOUNTS - ACCEPT ALL DONATIONS ON BEHALF OF THE ORGANIZATION, INCLUDING CASH, CHECKS, CREDIT CARDS,(CLIENT IS RESPONSIBLE FOR HAVING THEIR OWN CREDIT CARD PROCESSING PROVIDER), PUBLICLY - TRADED AND CLOSELY HELD SECURITIES, REAL ESTATE, INSURANCE POLICIES, AND OTHER NONTRADITIONAL ASSETS - ACKNOWLEDGE ALL GIFTS TO DONORS AND PROVIDE TAX DEDUCTION LETTERS - PREPARE AND RECORD ALL INVESTMENT POOL ALLOCATIONS - CALCULATE FEES ON ALL FUNDS - PROCESS ALL GRANTS AND SCHOLARSHIPS - PROCESS ALL VENDOR PAYMENTS FINANCIAL REPORTING CREATE AND ISSUE FINANCIAL REPORTS TO THE TEAM, BOARD OF DIRECTORS AND OTHER DESIGNEES AVAILABLE REPORTS INCLUDE: - STATEMENTS OF FINANCIAL POSITION - STATEMENTS OF ACTIVITY (ACTUAL VS BUDGET) - CASH FLOW FORECAST - GRANTS PAID AND PAYABLE - PLEDGES RECEIVED AND RECEIVABLE - GIFTS RECEIVED - RETURN EARNED ON THE INVESTMENT - LIST OF ALL GIFTS WITH FUND BALANCES - STATEMENT OF FINANCIAL POSITION FOR EACH FUND - SCHEDULE OF ACCOUNTS PAYABLE - WORKING PAPERS FOR ANNUAL TAX RETURN (ACTUAL RETURN PREPARED BY ORGANIZATION'S CPA FIRM) AUDIT - WORK CLOSELY WITH THE ORGANIZATION'S AUDITOR TO PROVIDE ALL INFORMATION NECESSARY TO COMPLETE THE ANNUAL AUDIT - BUDGET PREPARATION - WORK CLOSELY WITH THE STAFF IN ORDER TO ASSEMBLE THE ORGANIZATION'S ANNUAL BUDGET - PAYROLL - PREPARE PAYROLL JOURNAL ENTRIES, GOVERNMENTAL REPORTS, AND EMPLOYEE DEDUCTIONS FOR TAXES, BENEFITS AND SAVINGS PLANS (CLIENT IS RESPONSIBLE FOR HAVING OWN PAYROLL PROVIDER.) INVESTMENTS - ESTABLISH RELATIONSHIPS WITH FINANCIAL INSTITUTIONS WHERE FUNDS ARE INVESTED - ENSURE THAT ALL FUNDS ARE INVESTED PROPERLY, ACCORDING TO INVESTMENT POLICY GUIDELINES - ENSURE THAT ALL FEES CHARGED BY INVESTMENT FIRMS ARE APPROPRIATE - REBALANCE INVESTMENT PORTFOLIO ON A MONTHLY BASIS - PROVIDE MONTHLY INVESTMENT REPORTS - REVIEW ALL INVESTMENTS QUARTERLY USING THE EXPERTISE OF TFEC'S INVESTMENT ADVISORY COMMITTEE PLANNED GIVING SERVICES: PLANNED GIVING SERVICES ARE OFFERED FOR AN ADDITIONAL FEE-INFORMATION AVAILABLE ON SERVICES PROVIDED FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S INTERNAL REVENUE SERVICE (IRS) FORM 990 IS SENT TO THE DIRECTORS AND OFFICERS ELECTRONICALLY PRIOR TO SENDING IT TO THE IRS. THE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO REVIEW, IN DETAIL, THE FOUNDATION'S IRS FORM 990 EITHER BEFORE OR AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, EMPLOYEES AND STANDING COMMITTEE MEMBERS, INCLUDING REGIONAL FOUNDATION DIRECTORS, ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS. THOSE DIRECTORS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTES ON GRANTS TO THOSE ORGANIZATIONS. THE FOUNDATION MAINTAINS A CHART THAT INCLUDES ALL AFFILIATIONS TO PROVIDE EASY ACCESS TO THE INFORMATION WHEN NEEDED. FORM 990, PART VI, SECTION B, LINE 15 A CONSULTANT PREPARES A COMPENSATION REPORT FOR THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE PREPARES AN OVERVIEW OF THE PROFESSIONAL GOALS FOR THE YEAR. ANNUAL COMPENSATION IS GIVEN BASED ON INFORMATION IN THE COMPENSATION REPORT AND PROFESSIONAL GOAL REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS IN THE FOUNDATION'S BY-LAWS AT ARTICLE XIII, IN THE RELATIONSHIP WITH APPLICANTS SECTION OF THE EMPLOYEE HANDBOOK, AND IN POLICY STATEMENTS ADOPTED BY THE BOARD OF DIRECTORS. THE FOUNDATION'S GOVERNING DOCUMENT, BY-LAWS, ARTICLES OF INCORPORATION, AND POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S PRESIDENT. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT WHICH CONTAINS FINANCIAL INFORMATION, AND ITS FINANCIAL STATEMENTS TO DONORS, FUNDHOLDERS AND INTERESTED PERSONS. FORM 990, PART XI, LINE 9: PAYCHECK PROTECTION PROGRAM FUNDS RECEIVED BUT NOT YET FORGIVEN BY SBA 272,447. PAGE 1, SECTION C, DOING BUSINES AS DILLSBURG AREA COMMUNITY FOUNDATION FRANKLIN COUNTY COMMUNITY FOUNDATION GREATER HARRISBURG COMMUNITY FOUNDATION MECHANICSBURG AREA COMMUNITY FOUNDATION PERRY COUNTY COMMUNITY FOUNDATION THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355 IN ACCORDANCE WITH REG. 1.170A-9(E)(11) OF THE INTERNAL REVENUE CODE, THE FOUNDATION FOR ENHANCING COMMUNITIES (FORMERLY KNOWN AS THE GREATER HARRISBURG FOUNDATION) (EIN 01-0564355) AND GHF, INC. (EIN 22-2436382) HAVE HEREIN BEEN REPORTED AS A SINGLE ENTITY. FORMERLY, GHF, INC., ALTHOUGH A COMPONENT PART OF THE FOUNDATION FOR ENHANCING COMMUNITIES, HAD FILED SEPARATELY UNDER ITS OWN EIN. EFFECTIVE WITH THE FILING OF THE INFORMATION RETURN FOR THE YEAR ENDED DECEMBER 31, 2000, A SINGLE FILING IS MADE. TFEC PROPERTIES, INC. HAS NO INCOME AND NO ASSETS. GHF INC 200 NORTH THIRD STREET 8TH FLOOR HARRISBURG PA 17108 222436382 HOLDING TRUST FUNDS PA 501(C)(3) LINE 8 N/A 0 TFEC PROPERTIES INC 200 NORTH THIRD STREET 8TH FLOOR HARRISBURG PA 17108 208561997 HOLDING REAL ESTATE FOR TFEC PA 501(C)(2) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0