2020-03-31T11:49:54-05:00 2019-12-31 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2019-01-01 010564355 THE FOUNDATION FOR ENHANCING COMMUNITIES FOUN 7172365040 200 NORTH 3RD STREET 8TH FLOOR HARRISBURG PA 171080678 JANICE BLACK PRESIDENT & CEO 7172365040 2020-03-31 1 LISA RITTER P00168809 7172321230 209.170.230.10 2020-03-31 11:49:50 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FDD449540A191F72DCDBC4EFDB46D46E1F50F49D 2019 2020-11-06 18:47:13Z SEE SCHEDULE O JANICE BLACK 200 NORTH 3RD STREET 8TH FLOOR HARRISBURG PA 171080678 19676540 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. 14 14 19 242 0 0 8596947 8340704 540980 506319 6325837 4270880 -57384 -5088 15406380 13112815 3392183 7843790 0 0 1309780 1455941 0 0 221278 2577214 2704853 7279177 12004584 8127203 1108231 81381118 98795370 6505657 7068255 74875461 91727115 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 8747913 7293357 SEE SCHEDULE O 1907829 550433 SEE SCHEDULE O 506319 SEE SCHEDULE O INITIATIVES:EARLY EDUCATION INITIATIVETFEC'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 2019 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. 10655742 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 98 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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/TREASURER 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 DOLLY M LALVANI ASSISTANT SECRETARY 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 L RENEE LIEUX BOARD MEMBER 1.00 X 0 0 0 DAVID F SPRANG 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 GREGG D KLOPP BOARD MEMBER 1.00 X 0 0 0 JANICE R BLACK PRESIDENT & CEO 37.50 X 195075 0 15570 KIRK DEMYAN VP & CFO 37.50 X 138990 0 40385 JENNIFER DOYLE VP OF PHILANTHROPY & COMMUNITY INVESTMENT 37.50 X 119645 0 11693 453710 0 67648 3 0 1 0 0 81259 8259445 930748 8340704 MANAGEMENT FEES 541900 506319 506319 506319 2152303 2152303 8603390 6484813 2118577 2118577 2118577 73824 81259 78912 -5088 -5088 13112815 506319 0 4265792 7029776 7029776 814014 814014 521358 47546 373389 100423 688270 419893 247042 21335 10747 4153 5512 1082 145776 56333 74770 14673 89790 34698 46054 9038 61605 23806 31598 6201 20530 7934 10530 2066 59314 22921 30423 5970 22042 8518 11306 2218 94845 36651 48647 9547 46421 17939 23810 4672 103441 39973 53056 10412 116487 45014 59747 11726 14086 5443 7225 1418 29246 11302 15001 2943 28393 10972 14563 2858 FISCAL SPONSORSHIPS 1962432 1962432 STAFF AND DIRECTOR DEVE 73139 28263 37514 7362 OTHER 51876 20047 26608 5221 DUES AND FEES 20996 8114 10769 2113 12004584 10655742 1127564 221278 2740174 2308345 675836 1170083 31324 30811 345535 310895 51140 34640 77159333 94574604 723311 676887 81381118 98795370 14812 9651 1334932 773183 5155913 6285421 6505657 7068255 X 73310598 89960603 1564863 1766512 74875461 91727115 81381118 98795370 X 1108231 13640325 2103098 X 0 1 X 1 0 X 6837577 7013971 10139674 8596947 8340704 40928873 6837577 7013971 10139674 8596947 8340704 40928873 5431671 35497202 1496790 1663166 1898135 2020594 2152303 9230988 50159861 2787783 0.70770 0.69490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137 895180 5006252 16720283 1 1 1 3816191 3753 807460 3012484 0 59961000 4795000 15179000 0 3000000 305000 76630000 61980000 5235000 -4805000 1017000 1248240 183760 59961000 61522000 9249000 11614000 3636000 2242831 295169 76211000 54829000 5664000 6455000 3005000 2137501 283499 61522000 55125000 5452000 -433000 3389000 1691413 234587 54829000 1.00000 1 0 345535 310895 34640 34640 LIAB TO RES PROVIDER - AGENCY FUNDS 6285421 6285421 28158731 13640325 27288 1378303 15045916 13112815 0 13112815 12110784 27288 78912 106200 12004584 0 12004584 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 78,912. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,295,638. SPLIT INTEREST AGREEMENT CONTRIBUTIONS 3,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 78,912. A NIGHT AT THE RACES 38870 15052 23818 1319 15052 POWER OF THE PURSE 47451 36518 10933 8600 16213 3 57321 27663 29658 4798 27904 143642 79233 64409 14717 59169 73886 -9477 1 ACA CAMPER SCHOLARSHIP FUND CAMP WAWENOCK 33 WAWENOCK ROAD RAYMOND ME 04071 350962419 501(3) 15000 EDUCATIONAL ADVENT LUTHERAN CHURCH 1775 EAST MARKET STREET YORK PA 17402 231445637 501(3) 30000 RELIGION AIR HILL BRETHREN IN CHRIST CHURCH 7041 CUMBERLAND HIGHWAY CHAMBERSBURG PA 17202 251142759 501(3) 27806 RELIGION ALEXANDER HAMILTON MEMORIAL FREE LIBRARY 45 EAST MAIN STREET WAYNESBORO PA 17268 231352316 501(3) 5251 EDUCATIONAL AMERICAN HEART ASSOCIATION - CAPITAL REGION 4250 CRUMS MILL ROAD HARRISBURG PA 17112 135613797 501(3) 5300 HEALTH AMERICANS FOR THE ARTS 1000 VERMONT AVE NW 6TH FLOOR WASHINGTON DC 20005 521996467 501(3) 5000 ARTS, HUMANITIES BATTLE BUDDY SERVICE DOGS PO BOX 794 PECULIAR MO 64078 475029335 501(3) 5000 HUMAN SERVICE BEN LIPPEN SCHOOL 7401 MONTICELLO ROAD COLUMBIA SC 29203 570352247 501(3) 8000 EDUCATIONAL BENEVOLENT FUND FOR CANCER RESEARCH AND PATIENT CARE 200 N 3RD ST HARRISBURG PA 17101 010564355 501(3) 11298 HEALTH BETHESDA MISSION OF HARRISBURG PO BOX 3041 HARRISBURG PA 17105 231389397 501(3) 42941 COMMUNITY DEVELOPMENT BEVERLEE BALCH LEHR & BILL LEHR TRINITY COLLEGE SCHOLARSHIP FUND 200 N 3RD ST HARRISBURG PA 17108 010564355 501(3) 50000 EDUCATIONAL BEVERLEE BALCH LEHR FUND FOR THE UNITARIAN CHURCH OF HARRISBURG 200 N 3RD STREET HARRISBURG PA 17101 010564355 501(3) 25000 RELIGION BILL AND BEVERLEE LEHR LEBANON VALLEY SCHOLARSHIP FUND 200 N 3RD ST HARRISBURG PA 17108 010564355 501(3) 100000 EDUCATIONAL BILL AND BEVERLEE LEHR SCHOLARSHIP FOR GONZAGA COLLEGE HS 200 N 3RD ST HARRISBURG PA 17108 010564355 501(3) 100000 EDUCATIONAL BISHOP MCDEVITT HIGH SCHOOL 1 CRUSADER WAY HARRISBURG PA 17111 271391639 501(3) 10000 EDUCATIONAL BOSLER MEMORIAL LIBRARY 158 WEST HIGH STREET CARLISLE PA 17013 231381007 501(3) 5000 EDUCATIONAL BOYS & GIRLS CLUB OF HARRISBURG INC 1227 BERRYHILL ST HARRISBURG PA 17104 231352043 501(3) 10000 COMMUNITY DEVELOPMENT BRAKE FAMILY CHURCH FUND 200 N 3RD ST HARRISBURG PA 17108 010564355 501(3) 6483 RELIGION BRETHREN HOUSING ASSOCIATION 219 HUMMEL STREET HARRISBURG PA 17104 251636220 501(3) 10000 HUMAN SERVICE BRIDGE OF HOPE HARRISBURG AREA PO BOX 15212 HARRISBURG PA 17105 510646249 501(3) 6837 HUMAN SERVICE BRITTANY'S HOPE 1160 NORTH MARKET STREET ELIZABETHTOWN PA 170222298 251879417 501(3) 20000 HEALTH CAMP DUDLEY YMCA 126 CAMP DUDLEY ROAD WESTPORT NY 12993 141504974 501(3) 12845 COMMUNITY DEVELOPMENT CAMP HEBRON INC 957 CAMP HEBRON ROAD HALIFAX PA 17032 236050517 501(3) 10000 EDUCATIONAL CAMP JOY EL 3741 JOY EL DRIVE GREENCASTLE PA 17225 251247946 501(3) 40908 RELIGION CAPITAL AREA COALITION ON HOMELESSNESS MLK CITY GOVERNMENT CENTER HARRISBURG PA 17101 352306736 501(3) 7535 HUMAN SERVICE CAPITOL THEATRE CENTER FOUNDATION 159 SOUTH MAIN STREET CHAMBERSBURG PA 17201 942722927 501(3) 9320 ARTS, HUMANITIES CASA CHARTER SCHOOL FOUNDATION 200 N 3RD STREET HARRISBURG PA 171080678 460965714 501(3) 5000 EDUCATIONAL CASTAWAY CRITTERS THE JAMES A HUEHOLT MEMORIAL FOUNDATION FOR ANIMALS PO BOX 1421 HARRISBURG PA 17105 251894514 501(3) 6580 COMMUNITY DEVELOPMENT CATHEDRAL OF SAINT PATRICK 212 STATE STREET HARRISBURG PA 17101 231494791 501(3) 10000 RELIGION CENTER FOR CHAMPIONS OF PA INC 251 VERBEKE STREET HARRISBURG PA 17102 251805286 501(3) 5300 EDUCATIONAL CENTER FOR EMPLOYMENT OPPORTUNITIES 100 NORTH CAMERON STREET HARRISBURG PA 17101 133843322 501(3) 10000 HUMAN SERVICE CENTER FOR ETHICS AND RELIGIOUS VALUES IN BUSINESS C/O UNIVERSITY OF NOTRE DAME NOTRE DAME IN 465565602 350868188 501(3) 7500 EDUCATIONAL CENTRAL PENNSYLVANIA FOOD BANK 3908 COREY ROAD HARRISBURG PA 17109 232202250 501(3) 17845 HUMAN SERVICE CENTRAL PENNSYLVANIA FRIENDS OF JAZZ INC 5721 JONESTOWN ROAD HARRISBURG PA 17112 232137529 501(3) 6000 ARTS, HUMANITIES CENTRAL PENNSYLVANIA YOUTH BALLET 5 NORTH ORANGE STREET CARLISLE PA 170132727 231971982 501(3) 40000 ARTS, HUMANITIES CHAUTAUQUA FOUNDATION INC PO BOX 28 CHAUTAUQUA NY 147220028 166028421 501(3) 5500 ENVIRONMENTAL CHILDREN AID SOCIETY - SOUTHERN PENNSYLVANIA DISTRICT CHURCH OF THE BRETHRE 343 LINCOLN WAY WEST NEW OXFORD PA 17350 231429838 501(3) 8022 HUMAN SERVICE CHILDREN'S HOSPITAL OF PHILADELPHIA CHOP FOUNDATION PHILADELPHIA PA 191044399 232237932 501(3) 277819 HEALTH COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC 601 SOUTH QUEEN STREET LANCASTER PA 17603 231667311 501(3) 10022 HUMAN SERVICE COMMUNITY CHECK UP CENTER OF SOUTH HARRISBURG INC 38 C HALL MANOR HARRISBURG PA 17104 251724315 501(3) 5000 HEALTH COMMUNITY FOUNDATION OF THE LOWCOUNTRY PO BOX 23019 HILTON HEAD ISLAND SC 29925 570756987 501(3) 21591 COMMUNITY DEVELOPMENT COYLE FREE LIBRARY 102 N MAIN STREET CHAMBERSBURG PA 17201 231457996 501(3) 8423 COMMUNITY DEVELOPMENT CULTURAL ENRICHMENT FUND 200 N 3RD STREET HARRISBURG PA 17101 232327546 501(3) 12845 ARTS, HUMANITIES CUMBERLAND COUNTY LIBRARY SYSTEM FOUNDATION 400 BENT CREEK BLCS MECHANICSBURG PA 17050 208077580 501(3) 5500 EDUCATIONAL CUMBERLAND VALLEY ANIMAL SHELTER INC 5051 LETTERKENNY RD WEST CHAMBERSBURG PA 17201 251753115 501(3) 8423 HUMAN SERVICE CUMBERLAND VALLEY BREAST CARE ALLIANCE INC 344 LEEDY WAY EAST CHAMBERSBURG PA 17202 232943334 501(3) 7406 HEALTH CUMBERLAND VALLEY SCHOOL OF MUSIC 1015 PHILADELPHIA AVE CHAMBERSBURG PA 17201 251629280 501(3) 10000 ARTS, HUMANITIES DESERT FOOTHILLS LIBRARY ASSOC 38443 N SCHOOLHOUSE RD CAVE CREEK AZ 85331 510153556 501(3) 25000 COMMUNITY DEVELOPMENT DIAKON CHILD FAMILY & COMMUNITY MINISTRIES 1022 NORTH UNION STREET MIDDLETOWN PA 17057 465390969 501(3) 7000 HUMAN SERVICE DIAPER DEPOT AT CENTRAL 40 LINCOLN WAY WEST CHAMBERSBURG PA 17201 231413661 501(3) 5500 HEALTH DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES PO BOX 1039 CARLISLE PA 17013 251629910 501(3) 5727 HUMAN SERVICE DOWNTOWN DAILY BREAD 310 NORTH THIRD STREET HARRISBURG PA 17101 231433867 501(3) 10000 HUMAN SERVICE EMERGING PHILANTHROPIST FUND 200 N 3RD STREET HARRISBURG PA 17101 010564355 501(3) 6328 COMMUNITY DEVELOPMENT EMPLOYMENT SKILLS CENTER 29 SOUTH HANOVER STREET CARLISLE PA 17013 231995705 501(3) 20000 EDUCATIONAL FARM OF HOPE INC 201 TRAIL ROAD HERSHEY PA 17033 464985753 501(3) 8722 HUMAN SERVICE FEEDING PENNSYLVANIA 939 EAST PARK DRIVE HARRISBURG PA 17111 454793238 501(3) 60775 HUMAN SERVICE FEEL YOUR BOOBIES FOUNDATION 4801 LINDLE ROAD HARRISBURG PA 17111 202938710 501(3) 5000 HEALTH FELLOWSHIP OF CHRISTIAN ATHLETES 85 S OCOEE STREET CLEVELAND TN 37311 440610626 501(3) 5000 RELIGION FIRST UNITED METHODIST CHURCH 135 W SIMPSON ST MECHANICSBURG PA 17055 231405614 501(3) 20098 RELIGION FIRST UNITED METHODIST CHURCH - CHAMBERSBURG 225 S SECOND STREET CHAMBERSBURG PA 17201 231510103 501(3) 21613 RELIGION FIRST UNITED METHODIST CHURCH - MILLERSBURG 356 UNION STREET MILLERSBURG PA 17061 231510103 501(3) 15275 RELIGION FOURSQUARE YORK SPRINGS 400 MAIN STREET YORK SPRINGS PA 17372 813744090 501(3) 26400 RELIGION FRANCES LEITER CENTER 539 LINCOLN WAY EAST CHAMBERSBURG PA 17201 231429838 501(3) 12740 HEALTH FRANKLIN COUNTY HISTORICAL SOCIETY- KITTOCHTINNY 175 EAST KING STREET CHAMBERSBURG PA 17201 256065079 501(3) 6989 ARTS, HUMANITIES FRIENDS OF ROBERT KENNEDY MEMORIAL PRESBYTERIAN CHURCH 11143 WELSH RUN RD GREENCASTLE PA 17225 320131488 501(3) 5210 RELIGION FRIENDS OF THE MONTEREY PASS BATTLEFIELD INC PO BOX 652 BLUE RIDGE SUMMIT PA 17214 452746434 501(3) 5000 EDUCATIONAL FUND FOR THE FUTURE 200 N 3RD ST HARRISBURG PA 17101 010564355 501(3) 15256 COMMUNITY DEVELOPMENT GETTYSBURG FOURSQUARE GOSPEL CHURCH 328 W MIDDLE ST GETTYSBURG PA 17325 231914533 501(3) 20000 RELIGION GFWC PENNSYLVANIA 4076 MARKET STREET CAMP HILL PA 170114200 231119120 501(3) 6195 COMMUNITY DEVELOPMENT GIRL SCOUTS IN THE HEART OF PENNSYLVANIA 350 HALE AVE HARRISBURG PA 17104 240795960 501(3) 5000 EDUCATIONAL GIRLS ON THE RUN CAPITAL AREA 525 NORTH 12TH STREET LEMOYNE PA 17043 275095044 501(3) 13064 EDUCATIONAL GONZAGA COLLEGE HIGH SCHOOL 19 I STREET NORTHWEST WASHINGTON DC 20001 530204703 501(3) 6423 EDUCATIONAL GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 501(3) 5885 COMMUNITY DEVELOPMENT GREATER HARRISBURG COMMUNITY FOUNDATION DISCRETIONARY GRANTMAKING 200 N 3RD ST HARRISBURG PA 17108 010564355 501(3) 11419 COMMUNITY DEVELOPMENT GREENCASTLE-ANTRIM EDUCATION FOUNDATION PO BOX 623 GREENCASTLE PA 17225 364491930 501(3) 6800 EDUCATIONAL GREYSTONE MANOR THERAPEUTIC RIDING CLUB PO BOX 10724 LANCASTER PA 176050724 233059649 501(3) 35000 EDUCATIONAL HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA 900 SOUTH ARLINGTON AVE HARRISBURG PA 17109 581735541 501(3) 13845 COMMUNITY DEVELOPMENT HALIFAX AREA SCHOOL DISTRICT 3940 PETTERS MOUNTAIN ROAD HALIFAX PA 17032 501(3) 8512 EDUCATIONAL HAMPDEN TOWNSHIP VETERANS RECOGNITION COMMITTEE 4900 CARLISLE PIKE MECHANICSBURG PA 17050 460748011 501(3) 6582 COMMUNITY DEVELOPMENT HARRISBURG AREA YMCA 805 NORTH FRONT STREET HARRISBURG PA 17102 231665437 501(3) 5000 HUMAN SERVICE HARRISBURG CITY TREASURER 10 N 2ND ST HARRISBURG PA 171011679 236002010 501(3) 14692 COMMUNITY DEVELOPMENT HARRISBURG OPERA ASSOCIATION 105 N FRONT ST HARRISBURG PA 171012205 237173902 501(3) 5000 ARTS, HUMANITIES HARRISBURG RIVER RESCUE INC 725 S 22ND STREET HARRISBURG PA 171042710 251801023 501(3) 45000 COMMUNITY DEVELOPMENT HARRISBURG SYMPHONY ASSOCIATION 800 CORPORATE CIRCLE HARRISBURG PA 17110 231355180 501(3) 29746 ARTS, HUMANITIES HARRISBURG SYMPHONY ORCHESTRA 800 CORPORATE CIRCLE HARRISBURG PA 17110 231355180 501(3) 20000 ARTS, HUMANITIES HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY 326 MARKET STREET HARRISBURG PA 17101 251900793 501(3) 17000 EDUCATIONAL HEARTHSTONE RETIREMENT HOME 102 SOUTH POTOMAC STREET WAYNESBORO PA 17268 231585605 501(3) 5506 HUMAN SERVICE HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION INC FUND 200 N 3RD STREET HARRISBURG PA 17108 232214917 501(3) 7418 COMMUNITY DEVELOPMENT HISTORICAL SOCIETY OF DAUPHIN COUNTY 219 S FRONT STREET HARRISBURG PA 17104 231396832 501(3) 15695 ARTS, HUMANITIES HOFFMAN HOMES INC 815 ORPHANAGE ROAD LITTLESTOWN PA 17340 232732296 501(3) 6022 HUMAN SERVICE HOMELAND HOSPICE 2300 VARTAN WAY HARRISBURG PA 17110 231365148 501(3) 12637 HEALTH HOPE WITHIN MINISTRIES INC 4748 EAST HARRISBURG PIKE ELIZABETHTOWN PA 17022 161643004 501(3) 10000 HEALTH HOSPICE OF CENTRAL PENNSYLVANIA 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 232106895 501(3) 7637 HEALTH HUMANE SOCIETY OF THE HARRISBURG AREA INC 7790 GRAYSON ROAD HARRISBURG PA 17111 231365361 501(3) 8000 ENVIRONMENTAL JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC 3333 NORTH FRONT STREET HARRISBURG PA 17110 232894802 501(3) 9469 RELIGION JEWISH FEDERATION OF GREATER HARRISBURG 3301 NORTH FRONT STREET HARRISBURG PA 17110 231352338 501(3) 30416 RELIGION JEWISH FOUNDATION OF GREATER HARRISBURG 3301 N FRONT STREET HARRISBURG PA 17110 251869889 501(3) 8200 RELIGION JOSEPH T SIMPSON PUBLIC LIBRARY 16 N WALNUT ST MECHANICSBURG PA 17055 231652343 501(3) 10655 EDUCATIONAL JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PENNSYLVANIA 610 S GEORGE STREET YORK PA 17401 231598129 501(3) 6000 EDUCATIONAL KEYSTONE HUMAN SERVICES 124 PINE STREET HARRISBURG PA 17101 251847902 501(3) 33000 HUMAN SERVICE KING'S COLLEGE 133 NORTH RIVER STREET WILKESBARRE PA 18711 240804602 501(3) 77704 EDUCATIONAL KW SHARES - JUSTIN OBERHOLTZER FUND 530 N LOC KWILLOW AVE HARRISBURG PA 17112 463844019 501(3) 5000 HEALTH LEAF PROJECT INC 554 WARM SPRINGS ROAD LANDISBURG PA 17040 462626224 501(3) 10000 COMMUNITY DEVELOPMENT LEBANON RESCUE MISSION INC PO BOX 5 LEBANON PA 17042 231472518 501(3) 5000 HUMAN SERVICE LEBANON VALLEY COLLEGE 101 NORTH COLLEGE AVE ANNVILLE PA 17078 231352354 501(3) 25872 EDUCATIONAL LEBANON VALLEY CONSERVANCY 752 WILLOW STREET LEBANON PA 17046 251866023 501(3) 5000 ENVIRONMENTAL LEBANON VALLEY VOLUNTEERS IN MEDICINE CLINIC 711 SOUTH 8TH STREET LEBANON PA 17042 263915958 501(3) 10000 HEALTH LEG UP FARM INC 4880 NORTH SHERMAN STREET MT WOLF PA 17347 232931834 501(3) 6022 HEALTH LEHIGH UNIVERSITY 125 GOODMAN DRIVE BETHLEHEM PA 18015 240795445 501(3) 25691 EDUCATIONAL LITTLE THEATRE OF MECHANICSBURG PO BOX 325 MECHANICSBURG PA 17055 237360571 501(3) 10000 ARTS, HUMANITIES MANADA CONSERVANCY PO BOX 25 HUMMELSTOWN PA 17036 251784517 501(3) 5000 ENVIRONMENTAL MECHANICSBURG AREA MEALS ON WHEELS PO BOX 1093 MECHANICSBURG PA 17055 237043841 501(3) 5518 HUMAN SERVICE MECHANICSBURG PRESBYTERIAN CHURCH 300 E SIMPSON STREET MECHANICSBURG PA 170556509 231489818 501(3) 5810 RELIGION MENNO HAVEN INC 2011 SCOTLAND AVENUE CHAMBERSBURG PA 17201 236276101 501(3) 8423 HEALTH MILLERSBURG BOROUGH 101 WEST STREET MILLERSBURG PA 17061 236002897 501(3) 10000 COMMUNITY DEVELOPMENT MILLERSBURG FERRY BOAT ASSOC PO BOX 93 MILLERSBURG PA 17061 251624056 501(3) 5747 ARTS, HUMANITIES MOUNT GRETNA SCHOOL OF ART 833 E ORANGE STREET LANCASTER PA 17602 461055307 501(3) 20000 ARTS, HUMANITIES MR NICHOLAS FOSTER 3987 VINE SWAMP ROAD KINSTON PA 28502 501(3) 10965 HUMAN SERVICE NACER USA PO BOX 266 BLUFFTON OH 45817 320254688 501(3) 24000 HUMAN SERVICE NATIONAL TRUST FOR HISTORIC PRESERVATION 2600 VIRGINIA AVENUE NW WASHINGTON DC 20037 530210807 501(3) 12845 COMMUNITY DEVELOPMENT NATIONAL WILDLIFE FEDERATION PO BOX 1637 MERRIFIELD VA 22116 530204616 501(3) 25000 ENVIRONMENTAL NED SMITH CENTER FOR NATURE AND ART 176 WATER COMPANY ROAD MILLERSBURG PA 170618056 251735097 501(3) 5000 ARTS, HUMANITIES NEW GUILFORD BRETHREN CHURCH 1575 MONT ALTO ROAD CHAMBERSBURG PA 17202 251777403 501(3) 9222 RELIGION NEW HOPE MINISTRIES INC 99 WEST CHURCH STREET DILLSBURG PA 17019 232223120 501(3) 17500 HUMAN SERVICE NEW YORK STUDIO SCHOOL OF DRAWING PAINTING AND SCULPTURE 8 W 8TH STREET NEW YORK NY 10011 136167281 501(3) 10000 ARTS, HUMANITIES OLEWINE NATURE CENTER--FRIENDS OF WILDWOOD 100 WILDWOOD WAY HARRISBURG PA 17110 251676210 501(3) 21081 ENVIRONMENTAL OPEN STAGE OF HARRISBURG 25 NORTH COURT STREET HARRISBURG PA 17101 232290559 501(3) 40000 ARTS, HUMANITIES ORTHONATIONS 1007 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 813465559 501(3) 5000 HUMAN SERVICE ORYOKI ZENDO INTEGRATIVE MINDFULNESS THERAPIES 300 BRIDGE STREET NEW CUMBERLAND PA 17070 474364741 501(3) 6000 HUMAN SERVICE OUR LADY HELP OF CHRISTIANS 732 MAIN STREET LYKENS PA 17048 501(3) 15275 RELIGION PA ASSOCIATION OF REGIONAL FOOD BANKS DBA HUNGER-FREE PA 4050 WASHINGTON RD MCMURRAY PA 15317 232303821 501(3) 10775 HUMAN SERVICE PA CASA PO BOX 44 BETHLEHEM PA 18018 232954302 501(3) 8905 ARTS, HUMANITIES PENN STATE HEALTH MILTON S HERSHEY MEDICAL CENTER DEVELOPMENT ALUMNI RELATIONS MC HS20 HERSHEY PA 170330852 251854772 501(3) 500000 HEALTH PENN STATE MILTON S HERSHEY MEDICAL CENTER MAIL CODE HS20 HERSHEY PA 170330852 246000376 501(3) 5000 EDUCATIONAL PENNCARES 788 CHERRY TREE COURT HANOVER PA 17331 231878861 501(3) 10000 HUMAN SERVICE PENNSYLVANIA COLLEGE OF ART AND DESIGN 204 N PRINCE STREET LANCASTER PA 17608 232215278 501(3) 10000 EDUCATIONAL PENNSYLVANIA FUTURE FARMERS OF AMERICA FOUNDATION PO BOX 157 EAST BERLIN PA 17316 222801643 501(3) 5000 COMMUNITY DEVELOPMENT PENNSYLVANIA STATE HEALTH MILTON S HERSHEY MEDICAL CENTER UNIVERSITY DEVELOPMENT HERSHEY PA 17033 251854772 501(3) 22676 HEALTH PENNSYLVANIA STATE SHOTGUNNING ASSOC PO BOX 24 PALMYRA PA 17078 474822594 501(3) 50000 COMMUNITY DEVELOPMENT PENNSYLVANIA STATE UNIVERSITY 101 BORLAND BUILDING UNIVERSITY PARK PA 16802 246000376 501(3) 30000 EDUCATIONAL PERRY COUNTY COUNCIL OF THE ARTS 67 NORTH FOURTH STREET NEWPORT PA 17074 222646866 501(3) 78773 ARTS, HUMANITIES PERRY COUNTY LITERACY COUNCIL 133 SOUTH FIFTH STREET NEWPORT PA 17074 232450099 501(3) 5000 EDUCATIONAL PERRY HUMAN SERVICES 8391 SPRING ROAD NEW BLOOMFIELD PA 17068 231953159 501(3) 20000 HUMAN SERVICE PILLARS WITH PURPOSE 200 NORTH 3RD STREET HARRISBURG PA 17101 010564355 501(3) 5000 COMMUNITY DEVELOPMENT PIVOTAL MOMENTS 19800 ROTHSCHILD CT ASHBURN VA 20147 465682496 501(3) 10000 HUMAN SERVICE PLANNED PARENTHOOD KEYSTONE PO BOX 813 TREXLERTOWN PA 18087 232450112 501(3) 5000 HEALTH PLEASE LIVE INC PO BOX 1281 MECHANICSBURG PA 17055 455640458 501(3) 5375 EDUCATIONAL POINT HONDURAS 7980 N BROTHER BLVD MEMPHIS TN 38133 134148824 501(3) 5000 HUMAN SERVICE PRESBYTERIAN HOMES INC 1 TRINITY DRIVE EAST DILLSBURG PA 17019 232941518 501(3) 8450 HUMAN SERVICE QUEEN OF PEACE ROMAN CATHOLIC CHURCH OF MILLERSBURG 202 ZIMMERMAN ROAD MILLERSBURG PA 17061 232193730 501(3) 15275 RELIGION RETIRED SENIOR VOLUNTEER PROGRAM OF THE CAPITAL REGION INC 50 UTLEY DRIVE CAMP HILL PA 17011 237242872 501(3) 8678 HUMAN SERVICE RISE AGAINST HUNGER 3733 NATIONAL DRIVE SUITE 200 RALEIGH NC 27612 161541024 501(3) 62139 HUMAN SERVICE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA 745 WEST GOVERNOR ROAD HERSHEY PA 17033 232204761 501(3) 6569 HUMAN SERVICE SECOND ANONYMOUS IN AND OUT FUND 200 N 3RD ST HARRISBURG PA 17108 010564355 501(3) 32289 COMMUNITY DEVELOPMENT SHALOM CHRISTIAN ACADEMY 126 SOCIAL ISLAND ROAD CHAMBERSBURG PA 17202 237440190 501(3) 38679 RELIGION SHIPPENSBURG UNIVERSITY FOUNDATION 1871 OLD MAIN DRIVE SHIPPENSBURG PA 17257 232046093 501(3) 25000 EDUCATIONAL SIXERS YOUTH FOUNDATION 3 BANNER WAY CAMDEN NJ 08103 461683699 501(3) 10000 HUMAN SERVICE SKI ROUNDTOP RACING CLUB 1211 BROOKWAY DR YORK PA 17403 232127196 501(3) 10000 COMMUNITY DEVELOPMENT SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 200137012 530206027 501(3) 12845 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) 13037 HEALTH SPIRITRUST LUTHERAN 1050 PENNSYLVANIA AVENUE YORK PA 17404 231476329 501(3) 8423 HUMAN SERVICE ST BARNABAS CENTER FOR MINISTRY 248 SENECA ST HARRISBURG PA 17110 251710291 501(3) 6000 EDUCATIONAL ST JOHN'S UNITED CHURCH OF CHRIST 1811 LINCOLN WAY EAST CHAMBERSBURG PA 17202 236307200 501(3) 5058 RELIGION ST PAUL'S EVANGELICAL LUTHERAN CHURCH 324 NORTH STREET MILLERSBURG PA 17061 232251963 501(3) 13650 RELIGION ST PAUL'S LUTHERAN CHURCH PO BOX 53 NEWPORT PA 170740053 232132361 501(3) 9334 RELIGION ST STEPHEN'S EPISCOPAL CATHEDRAL 221 NORTH FRONT STREET HARRISBURG PA 17101 232107935 501(3) 5000 RELIGION ST THOMAS CEMETARY ASSOCIATION 197 PIONEER DRIVE ST THOMAS PA 17252 251253251 501(3) 5690 COMMUNITY DEVELOPMENT ST THOMAS LUTHERAN CHURCH 7601 LINCOLN WAY WEST ST THOMAS PA 17252 251253251 501(3) 36740 RELIGION ST THOMAS TWP VOLUNTEER FIRE COMPANY PO BOX 46 ST THOMAS PA 17252 251297197 501(3) 5689 COMMUNITY DEVELOPMENT SURVIVOR FITNESS FOUNDATION PO BOX 41434 NASHVILLE TN 37204 461934408 501(3) 12298 HEALTH SUSQUEHANNA ART MUSEUM 1401 NORTH THIRD STREET HARRISBURG PA 17102 251601081 501(3) 85000 ARTS, HUMANITIES TFEC ADMINISTRATIVE FUND 200 N 3RD ST HARRISBURG PA 17101 010564355 501(3) 19735 COMMUNITY DEVELOPMENT TFEC EARLY EDUCATION SCHOLARSHIP FUND 200 N 3RD STREET HARRISBURG PA 17108 010564355 501(3) 10000 EDUCATIONAL THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC 440 WEST WASHINGTON STREET CHAMBERSBURG PA 17201 271658752 501(3) 5000 HUMAN SERVICE THE BURG FOUNDATION 2601 NORTH FRONT STREET HARRISBURG PA 17110 462742447 501(3) 17000 ARTS, HUMANITIES THE CENTER AT WEST PARK 165 WEST 86TH ST NEW YORK NY 10024 420864360 501(3) 5000 ARTS, HUMANITIES THE FRIENDS OF THE STATE MUSEUM 300 NORTH STREET HARRISBURG PA 171200024 232191360 501(3) 6672 ARTS, HUMANITIES THE FUND FOR WOMEN AND GIRLS 200 N 3RD ST HARRISBURG PA 17108 010564355 501(3) 5645 COMMUNITY DEVELOPMENT THE NATURE CONSERVANCY 821 SE 14TH AVE PORTLAND OR 97212 530242652 501(3) 100000 ENVIRONMENTAL THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION 506 S 29TH STREET HARRISBURG PA 17104 135562351 501(3) 27845 HUMAN SERVICE THE SEXUAL ASSAULT RESOURCE & COUNSELING CENTER OF LEBANON & SCHUYLKILL COU 615 CUMBERLAND ST LEBANON PA 17042 232335091 501(3) 12122 HUMAN SERVICE THEATRE HARRISBURG 513 HURLOCK ST HARRISBURG PA 17110 231465635 501(3) 21008 ARTS, HUMANITIES TOUR DE BBQ 6000 W 101ST PLACE OVERLAND PARK KS 66207 272402738 501(3) 6927 HEALTH TRINITY WASHINGTON UNIVERSITY TRINITY OFFICE OF DEVELOPMENT WASHINGTON DC 20017 530196640 501(3) 6802 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) 28800 HUMAN SERVICE UNITED CHURCH OF CHRIST HOMES INC 30 N 31ST STREET CAMP HILL PA 17011 231615155 501(3) 10000 RELIGION UNITED WAY FOUNDATION OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 251733405 501(3) 10000 COMMUNITY DEVELOPMENT UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501(3) 112430 COMMUNITY DEVELOPMENT UPMC PINNACLEHEALTH FOUNDATION PO BOX 8700 HARRISBURG PA 171058700 251778644 501(3) 16453 HEALTH UPPER DAUPHIN HUMAN SERVICES CENTER INC 517 MAIN STREET LYKENS PA 17048 232058911 501(3) 8000 HUMAN SERVICE UPSTREAM'S BENEVOLENT EMPLOYEE HARDSHIP FUND 200 N 3RD ST HARRISBURG PA 17101 010564355 501(3) 10000 HUMAN SERVICE VANGUARD CHARITABLE ENDOWMENT PROGRAM 100 VANGUARD BOULEVARD MALVERN PA 17355 232888152 501(3) 3000000 HUMAN SERVICE VICKIE'S ANGEL WALK INC 511 BRIDGE STREET NEW CUMBERLAND PA 17070 208755452 501(3) 15000 HUMAN SERVICE 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) 17406 HUMAN SERVICE WAYNESBORO COMMUNITY CONCERT ASSOCIATION FUND 200 N 3RD ST HARRISBURG PA 17101 251429191 501(3) 5483 ARTS, HUMANITIES WELLSPAN CHAMBERSBURG HOSPITAL DEVELOPMENT OFFICE CHAMBERSBURG PA 17201 230465970 501(3) 30036 HEALTH WEST VIRGINIA UNIVERSITY HOSPITALS PO BOX 1127 MORGANTOWN WV 265071127 550643304 501(3) 8000 HEALTH WHITAKER CENTER FOR SCIENCE AND THE ARTS 225 MARKET STREET HARRISBURG PA 17101 251724566 501(3) 45539 EDUCATIONAL WILDHEART MINISTRIES INTERNATIONAL 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) 7730 ARTS, HUMANITIES WITF-TV 4801 LINDLE RD HARRISBURG PA 17111 231629016 501(3) 10000 ARTS, HUMANITIES YWCA CARLISLE 301 G STREET CARLISLE PA 17013 231311005 501(3) 5727 COMMUNITY DEVELOPMENT YWCA OF GREATER HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501(3) 15924 COMMUNITY DEVELOPMENT 207 SCHOLARSHIPS 300 422398 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 175173 0 19902 0 0 0 0 0 15570 0 210645 0 0 0 KIRK DEMYAN VP & CFO 132990 0 6000 0 0 0 0 0 40385 0 179375 0 0 0 X 19 843453 FAIR VALUE 0 1 1 FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE FOUNDATION FOR ENHANCING FOUNDATION (TFEC) IS A COMMUNITY FOUNDATION THAT HAS 906 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. TWO EXAMPLES OF OUR PROJECTS INCLUDE: PROJECTS: EMERGING PHILANTHROPIST PROGRAM (EPP) EPP IS A PARTNERSHIP BETWEEN HARRISBURG YOUNG PROFESSIONALS AND TFEC. IT SEEKS TO ENGAGE HARRISBURG'S 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. FLAGGER FORCE BECOMING A PROJECT IN 2012, FLAGGER FORCE IS ABOUT MAKING A DIFFERENCE IN THE COMMUNITIES THEY CALL HOME. THE PURPOSE OF THIS PROJECT IS TO RAISE MONEY FOR CHARITIES CHOSEN BY THE EMPLOYEES OF FLAGGER FORCE AND PROVIDE VOLUNTEER OPPORTUNITIES FOR FLAGGER FORCE EMPLOYEES WITH LOCAL ORGANIZATIONS. THE PROJECT ALSO PROVIDES FINANCIAL AID TO FLAGGER FORCE EMPLOYEES PAST AND PRESENT WHO ARE EXPERIENCING A DISASTER OR HARDSHIP THAT HAS CAUSED PROVEN FINANCIAL DISTRESS TO THE EMPLOYEE AND/OR THEIR FAMILIES THROUGH A COMMITTEE ADVISED EMPLOYEE HARDSHIP FUND. STUDENT AUTHOR ESTABLISHED IN 2019, THE PURPOSE OF THIS PROJECT WILL BE TO USE RECOGNIZED AUTHORS OF CHILDREN'S BOOKS TO TEACH VARIOUS TECHNIQUES OF WRITING, ILLUSTRATION AND PUBLISHING TO INSPIRE NEW, YOUNG WRITERS, WHILE ENHANCING LITERACY TO IMPROVE AND DEVELOP HIS OR HER CAPABILITIES. THE PROJECT'S FOCUS IS TO DEVELOP ENHANCED READING AND WRITING SKILLS FOR MIDDLE SCHOOLS' STUDENTS AT TITLE 1 SCHOOLS BY HAVING THEM PARTICIPATE IN INTERACTIVE WORKSHOPS. TITLE 1 SCHOOLS ARE SCHOOLS THAT HAVE SIGNIFICANT ACHIEVEMENT GAPS IN READING, WRITING, AND MATH COMPARED TO THE AVERAGE SCHOOLS. THE WORKSHOPS ARE HANDS-ON AND ULTIMATELY THESE STUDENTS WILL SUBMIT DRAFTS OF POTENTIAL CHILDREN'S BOOK, WITH AT LEAST ONE STUDENT'S BOOK PUBLISHED AT NO COST TO THE STUDENT'S FAMILY. 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. ALPACA FIBER DESIGNS SINCE 2014, ALPACA FIBER DESIGN'S MISSION IS TO PROVIDE AN INTEGRATED CUSTOMIZED EMPLOYMENT SETTING TO ENHANCE LIVES OF PERSONS WITH DISABILITIES, EMPOWER INDIVIDUALS TO ACHIEVE VOCATIONAL INDEPENDENCE AND BE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. ALPACA FIBER DESIGN CREATES HIGH QUALITY GREEN PRODUCTS AND SERVE AS A BUSINESS MODEL NATION-WIDE FOR PERSONS WITH DISABILITIES NATION-WIDE. FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS MANAGEMENT SERVICE AGREEMENTS: MANAGEMENT SERVICE AGREEMENTS PROVIDE TFEC THE ABILITY TO PERFORM MANY INTERNAL 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: CASH AND INVESTMENT TRANSFER DUE TO TERMINATION OF SPLIT INTEREST AGREEMENT 2,103,098. 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