2020-03-17T15:01:34-05:00 2019-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2018-07-01 251719695 1889 FOUNDATION INC 1889 8145320100 4 VALLEY PIKE JOHNSTOWN PA 15905 SUSAN MANN PRESIDENT 8145320100 2020-03-10 1 JEFFREY J PETRELL CPA P00138808 4126356270 2020-03-10 216.12.119.47 2020-03-10 14:58:43 ED P 482AF7E1F858188C2AC541C36DE82888598A2AEC 1A793BCEA8BBE3B8C66FBA5F1E798B6B4DEB1C1C 2018 2020-09-23 17:36:50Z SUSAN MANN 4 VALLEY PIKE JOHNSTOWN PA 15905 1598812 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. 14 14 4 25 0 0 709690 375173 0 0 292032 504717 462924 682798 1464646 1562688 3276478 3270918 0 0 561820 607271 0 0 0 563637 723943 4401935 4602132 -2937289 -3039444 11692806 11920374 4318403 3617587 7374403 8302787 TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 0 0 3852999 3270918 1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 3852999 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 16 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 AMANDA ARTIM TRUSTEE 0.50 0.50 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 DONALD RATCHFORD MD 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 218785 0 10221 WENDY REITNAUER DIRECTOR OF FINANCE 20.00 20.00 X 131544 0 5303 DEBRA COSTLOW DIRECTOR OF PROGRAMS & DEV 40.00 X 119794 0 5834 470123 0 21358 3 0 1 0 BUCHANAN INGERSOLL ROONEY PC ONE OXFORD CENTRE 301 GRANT ST 20 PITTSBURGH PA 152191410 LEGAL SERVICES 347740 1 69687 100000 205486 375173 259047 259047 245670 0 245670 245670 245670 50228 69687 36124 14104 14104 CORPORATE ASSESSMENT 900099 668369 668369 MISC. INCOME 900099 325 325 668694 1562688 668694 0 518821 3232868 3232868 38050 38050 365854 274390 91464 137740 103305 34435 28490 21367 7123 41394 31045 10349 33793 25345 8448 441966 441966 39095 39095 84291 84291 37986 28489 9497 3901 2926 975 12927 9695 3232 2774 2080 694 18585 13939 4646 15949 11962 3987 PURCHASED SERVICES 30747 30747 MAINTENANCE 25106 18829 6277 PROFESSIONAL DEVELOPMEN 10616 7962 2654 4602132 3852999 749133 0 50039 161547 43292 29423 29105 160085 26994 24758 308690 139500 179968 169190 11363408 11375371 11692806 11920374 138215 134507 4180188 3483080 4318403 3617587 X 2338889 3500408 4894804 4661669 140710 140710 7374403 8302787 11692806 11920374 X -3039444 9410 3958418 X X 0 1 X 1 0 X 1382390 269239 663261 709690 375173 3399753 1382390 269239 663261 709690 375173 3399753 720060 2679693 218014 248265 234481 214854 259047 1174661 39890 39890 4614304 2639754 0.58070 0.59000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 227482 5053 7868 5150 235253 218920 5054 8658 -5150 227482 207125 6045 10813 -5063 218920 203941 9080 -571 5325 207125 258761 19087 1193 75100 203941 1.00000 0 0 37299 37299 0 208193 61348 146845 63198 40853 22345 169190 SECURITIES AND INVESTMENTS 11375371 F 11375371 ANNUITY PAYABLE 135992 UNCONDITIONAL PROMISES TO GIVE 3347088 3483080 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 52940 24802 28138 164 5778 5000 3860 GOLF CLASSIC 66975 44885 22090 6589 6572 5954 2207 119915 69687 50228 6753 12350 10954 6067 36124 14104 1 COMMUNITY FOUNDATION FOR THE ALLEGHENIES 116 MARKET ST SUITE 4 JOHNSTOWN PA 15901 251637373 3 51000 COMMUNITY HEALTH AND WELLNESS PROGRAMSCOMMUNITY HEALTH AND WELLNESS PROGRAMS HOSPICE PROMISE FOUNDATION 901 HUGH WALLIS ROAD S LAFAYETTE LA 70508 463961250 3 5000 SUPPORT CONEMAUGH REGIONAL HOSPICE/JOHNSTOWN BRANCH JOHNSTOWN AREA HERITAGE ASSOCIATION PO BOX 1889 JOHNSTOWN PA 15907 251247390 3 9500 PATH OF THE FLOOD HISTORIC RACE LAUREL HIGHLANDS ALZHEIMER'S FOUNDATION 317 POWER ST JOHNSTOWN PA 15906 202974911 3 25000 HOME RESPITE CARE PENNSYLVANIA RURAL ARTS ALLIANCE PO BOX 9 LORETTO PA 15940 251591599 3 50000 CREATIVE HEALTH IMPACT GRANT THE LEUKEMIA & LYMPHOMA SOCIETY 333 E CARSON ST SUITE 441 PITTSBURGH PA 15219 135644916 3 25000 LIGHT THE NIGHT SPONSORSHIP UNITED WAY OF THE LAUREL HIGHLANDS 422 MAIN ST SUITE 203 JOHNSTOWN PA 15901 250965383 3 609125 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 HEAISER, MD ENDOWED PROFESSORSHIP FUND DLP CONEMAUGH MEMORIAL MEDICAL CENTER 1086 FRANKLIN ST JOHNSTOWN PA 15905 611739000 117104 PATIENT SUPPORT AND HEALTHCARE EDUCATION AND AWARENESS DLP CONEMAUGH PHYSICIAN PRACTICES 1086 FRANKLIN ST JOHNSTOWN PA 15905 251658283 24603 MEALS, DRUGS, AND SUPPLIES FOR CANCER PATIENTS THE BOTTLEWORKS INC ETHNIC ARTS 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 CORE - CENTER FOR ORGAN RECOVERY AND EDUCATION 204 SIGMA DRIVE RIDC PARK PITTSBURGH PA 15238 251332885 3 7000 DONATION FOR EDUCATION AND AWARENESS GREATER JOHNSTOWN SCHOOL DISTRICT 1091 BROAD STREET JOHNSTOWN PA 15906 GOVERNMENT ENTITY 200000 SCHOOL BASED BEHAVIORAL HEALTH SUPPORT STAFF AND COMMUNITIES IN SCHOOLS DIRECTOR JOHNSTOWN REDEVELOPMENT AUTHORITY 416 MAIN STREET SUITE 200 JOHNSTOWN PA 15901 GOVERNMENT ENTITY 150000 SUPPORT BLIGHT ELIMINATION EFFORTS ALONG FAIRFIELD AVE AND STRAYER ST. CORRIDOR LAUREL HIGHLANDS NURSE PRACTITIONER ASSOCIATION 1024 WILLET DRIVE JOHNSTOWN PA 15905 270857409 5368 HEALTHCARE EDUCATION SOMERSET COUNTY FOUNDATION FOR HIGHER EDUCATION 6020 GLADES PIKE SUITE 100 SOMERSET PA 15501 251729671 3 5000 SOMERSET SCHOOL OF NURSING PROGRAM AT CLARION UNIVERSITY 14 2 NURSING TUITION 36 38050 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 159769 0 33250 0 25766 0 9765 0 456 0 229006 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 3,400,000. CHANGE IN UNCONDITIONAL PROMISES TO GIVE 558,418. 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 3400000