2021-02-26T10:31:11-06:00 2020-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2019-07-01 251719695 1889 FOUNDATION INC 1889 8145320100 4 VALLEY PIKE JOHNSTOWN PA 15905 SUSAN MANN PRESIDENT 8145320100 2021-02-19 1 JEFFREY J PETRELL CPA P00138808 4126356270 2021-02-19 2019 2022-09-23 18:48:47Z SUSAN MANN 4 VALLEY PIKE JOHNSTOWN PA 15905 2532649 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 24 0 0 375173 185690 0 0 504717 1525098 682798 789200 1562688 2499988 3270918 3132572 0 0 607271 660589 0 0 0 723943 825380 4602132 4618541 -3039444 -2118553 11920374 12014140 3617587 2171721 8302787 9842419 TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 0 0 3742490 3132572 1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 3742490 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 JAMES CASCIO CHAIRMAN 0.50 0.50 X X 0 0 0 SCOTT BECKER VICE CHAIRMAN 0.50 0.50 X X 0 0 0 MICHAEL BARLETTA TREASURER 0.50 0.50 X X 0 0 0 FRANK QUITONI SECRETARY 0.50 0.50 X X 0 0 0 KIM CRAIG 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 KRISTA S MATHIAS TRUSTEE 0.50 0.50 X 0 0 0 JOHN SARACENA CPA 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 239785 0 10971 WENDY REITNAUER DIRECTOR OF FINANCE 20.00 20.00 X 140884 0 5648 DEBRA COSTLOW DIRECTOR OF PROGRAMS & DEV 40.00 X 129292 0 6216 509961 0 22835 3 0 1 0 BUCHANAN INGERSOLL ROONEY PC 301 GRANT ST 20TH FLOOR PITTSBURGH PA 152191410 LEGAL SERVICES 458272 1 60460 5000 120230 185690 244200 244200 1280898 0 1280898 1280898 1280898 42577 60460 32661 9916 9916 CORPORATE ASSESSMENT 900099 778834 778834 MISC. INCOME 900099 450 450 779284 2499988 779284 0 1535014 3089053 3089053 43519 43519 397288 297966 99322 146036 109527 36509 30713 23035 7678 48167 36125 12042 38385 28789 9596 517765 517765 50092 50092 114308 114308 27608 20706 6902 3731 2798 933 13450 10087 3363 3088 2316 772 19445 14584 4861 15487 11615 3872 PURCHASED SERVICES 28264 28264 MAINTENANCE 24355 18266 6089 PROFESSIONAL DEVELOPMEN 7787 5840 1947 4618541 3742490 876051 0 161547 446704 29423 15000 160085 202623 24758 25968 317457 145709 169190 171748 11375371 11152097 11920374 12014140 134507 159961 45000 3483080 1966760 3617587 2171721 X 3500408 5178527 4802379 4663892 8302787 9842419 11920374 12014140 X -2118553 -1199947 4858132 X X 0 1 X 1 0 X 269239 663261 709690 375173 185690 2203053 269239 663261 709690 375173 185690 2203053 360762 1842291 248265 234481 214854 259047 244200 1200847 3403900 3022796 0.54120 0.58070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 235253 2042 4933 2200 240028 227482 5053 7868 5150 235253 218920 5054 8658 -5150 227482 207125 6045 10813 -5063 218920 203941 9080 -571 5325 207125 1.00000 0 0 37299 37299 0 208193 74653 133540 71965 33757 38208 171748 SECURITIES AND INVESTMENTS 11152097 F 11152097 ANNUITY PAYABLE 87566 UNCONDITIONAL PROMISES TO GIVE 1879194 1966760 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. CHEF AUCTION 39947 20257 19690 4602 4450 2175 GOLF CLASSIC 63090 40203 22887 7855 7082 5342 1155 103037 60460 42577 7855 11684 9792 3330 32661 9916 1 COMMUNITY FOUNDATION FOR THE ALLEGHENIES 116 MARKET ST SUITE 4 JOHNSTOWN PA 15901 251637373 3 70000 COMMUNITY HEALTH AND WELLNESS PROGRAMS HOSPICE PROMISE FOUNDATION 901 HUGH WALLIS ROAD S LAFAYETTE LA 70508 463961250 3 5000 SUPPORT CONEMAUGH REGIONAL HOSPICE/JOHNSTOWN BRANCH UNITED WAY OF THE LAUREL HIGHLANDS 422 MAIN ST SUITE 203 JOHNSTOWN PA 15901 250965383 3 685355 COMMUNITY HEALTH AND WELLNESS PROGRAMS THOMAS JEFFERSON UNIVERSITY 125 SOUTH 89TH ST SUITE 600 PHILADELPHIA PA 19107 231352651 3 1549167 1889 FOUNDATION-JEFFERSON CENTER FOR POPULATION HEALTH AND VICTOR HEISER, MD ENDOWED PROFESSORSHIP FUND DLP CONEMAUGH MEMORIAL MEDICAL CENTER 1086 FRANKLIN ST JOHNSTOWN PA 15905 611739000 86416 PATIENT SUPPORT AND HEALTHCARE EDUCATION AND AWARENESS DLP CONEMAUGH PHYSICIAN PRACTICES 1086 FRANKLIN ST JOHNSTOWN PA 15905 251658283 24730 MEALS, DRUGS, AND SUPPLIES FOR CANCER PATIENTS JOHNSTOWN REDEVELOPMENT AUTHORITY 416 MAIN STREET SUITE 200 JOHNSTOWN PA 15901 GOVERNMENT ENTITY 60000 SUPPORT BLIGHT ELIMINATION EFFORTS ALONG FAIRFIELD AVE AND STRAYER ST. CORRIDOR SOMERSET COUNTY FOUNDATION FOR HIGHER EDUCATION 6020 GLADES PIKE SUITE 100 SOMERSET PA 15501 251729671 3 10000 SOMERSET SCHOOL OF NURSING PROGRAM AT CLARION UNIVERSITY THE BOTTLEWORKS INC ETHNIC ART CENTER 411 THIRD AVE JOHNSTOWN PA 15906 251707386 3 400000 FUNDING FOR REVITALIZATION EFFORTS AND SUPPORT OF ORGANIZATIONS THAT PROVIDE PROGRAMMING THAT CONTRIBUTES TO THE OVERALL QUALITY OF LIFE OF THE REGION PATHWAYS COMMUNITY HUB ONE MARION AVENUE SUITE 304 MANSFIELD OH 44903 813738049 3 125000 POPULATION HEALTH STRATEGIES SEADS OF LOVE 215 BLAIR STRRET JOHNSTOWN PA 15905 843329068 3 25000 SENSORY LIGHTING AND TACTILE STIMULI AND TRAINING SOUTHERN ALLEGHENIES EMS COUNCIL INC 3013 BEALE AVE STE B101 ALTOONA PA 16601 251362117 3 7585 CRITICAL INCIDENT STRESS MANAGEMENT TEAM TRAINING THE LEUKEMIA & LYMPHOMA SOCIETY 333 E CARSON STREET SUITE 441 PITTSBURGH PA 15219 135644916 3 10000 LIGHT THE NIGHT SPONSORSHIP VETERAN COMMUNITY INITIATIVES 727 GOUCHER STREET ROOM 140 JOHNSTOWN PA 15905 251710318 3 25000 OPERATION FAMILY CAREGIVER CITY OF JOHNSTOWN - POLICE DEPARTMENT 401 WASHINGTON STREET JOHNSTOWN PA 15901 GOVERNMENT ENTITY 5800 NON CASH GRANT TO FUND PURCHASE OF NEW LICENSE PLATE READER 13 2 NURSING TUITION 43 43519 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 175250 0 40000 0 24535 0 10515 0 456 0 250756 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 3,500,000. CHANGE IN UNCONDITIONAL PROMISES TO GIVE 1,358,132. 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 3500000