2019-04-26T13:19:59-05:00 2018-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2017-07-01 251719695 1889 FOUNDATION INC 1889 8145320100 4 VALLEY PIKE JOHNSTOWN PA 15905 SUSAN MANN PRESIDENT 8145320100 2019-04-17 1 JEFFREY J PETRELL CPA P00138808 4126356270 2019-04-17 216.12.119.47 2019-04-17 09:22:16 ED P CB427EDBCEFE50196DB620606D8013C63C0733E2 82A3A8D2150A6400F55FC4F80756EF8913AA5CE8 2017 2019-02-21 02:37:17Z SUSAN MANN 4 VALLEY PIKE JOHNSTOWN PA 15905 1505970 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 19 0 0 663261 709690 0 0 185990 292032 429460 462924 1278711 1464646 2413021 3276478 0 0 520409 561820 0 0 0 1394011 563637 4327441 4401935 -3048730 -2937289 11100052 11692806 5916306 4318403 5183746 7374403 TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 0 0 3818333 3276478 1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 3818333 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 12 0 4 1 0 0 0 0 0 1 1 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 KIM CRAIG 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 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 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 195653 0 9306 WENDY REITNAUER DIRECTOR OF FINANCE 20.00 20.00 X 122826 0 4982 DEBRA COSTLOW DIRECTOR OF PROGRAMS & DEV 40.00 X 111911 0 5478 430390 0 19766 3 0 1 0 BUCHANAN INGERSOLL ROONEY PC ONE OXFORD CENTRE 301 GRANT ST 20 PITTSBURGH PA 152191410 LEGAL SERVICES 273404 1 57889 100000 551801 709690 214854 214854 77178 0 77178 77178 77178 54721 57889 41324 13397 13397 CORPORATE ASSESSMENT 900099 449527 449527 449527 1464646 449527 0 305429 3237536 3237536 38942 38942 332767 249575 83192 124575 93431 31144 27476 20607 6869 42380 31785 10595 34622 25966 8656 296399 296399 51975 51975 63812 63812 20964 15723 5241 5498 4123 1375 13692 10269 3423 5456 4092 1364 30450 22837 7613 13305 9979 3326 PURCHASED SERVICES 27615 27615 MAINTENANCE 24602 18451 6151 PROFESSIONAL DEVELOPMEN 9869 7402 2467 4401935 3818333 583602 0 40987 50039 72257 43292 26200 29105 23180 26994 301409 121441 201374 179968 10736054 11363408 11100052 11692806 148128 138215 5768178 4180188 5916306 4318403 X -36913 2338889 5079949 4894804 140710 140710 5183746 7374403 11100052 11692806 X -2937289 331861 4796085 X X 0 1 X 1 0 X 631753 1382390 269239 663261 709690 3656333 631753 1382390 269239 663261 709690 3656333 695877 2960456 341051 218014 248265 234481 214854 1256665 64440 39890 104330 5017328 1920832 0.59000 0.61750 X 0 0 0 0 0 0 1 48000 0 0 48000 0 218920 5054 8658 -5150 227482 207125 6045 10813 -5063 218920 203941 9080 -571 5325 207125 258761 19087 1193 75100 203941 246722 6054 11085 5100 258761 1.00000 0 0 37299 37299 0 202775 49152 153623 61335 34990 26345 179968 SECURITIES AND INVESTMENTS 11363408 F 11363408 ANNUITY PAYABLE 137800 UNCONDITIONAL PROMISES TO GIVE 4042388 4180188 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 55435 24074 31361 206 5724 5500 6710 GOLF CLASSIC 57175 33815 23360 6320 7968 6916 1980 112610 57889 54721 6526 13692 12416 8690 41324 13397 1 CITY OF JOHNSTOWN - POLICE DEPARTMENT 401 WASHINGTON ST JOHNSTOWN PA 15901 GOVERNMENT ENTITY 2300 250000 $250,000 NONCASH GRANT FOR IN-CAR CAMERAS, COMPUTER SYSTEMS AND SOFTWARE, E-TICKETING PROGRAM SOFTWARE, LICENSE PLATE READERS AND NEW POLICE VEHICLES. $2,300 CASH GRANT FOR K-9 PROGRAM COMMUNITY FOUNDATION FOR THE ALLEGHENIES 116 MARKET ST SUITE 4 JOHNSTOWN PA 15901 251637373 3 51700 COMMUNITY HEALTH AND WELLNESS PROGRAMSCOMMUNITY HEALTH AND WELLNESS PROGRAMS AMERICAN HEART ASSOCIATION GREAT RIVERS AFFILIATE PO BOX 50065 PRESCOTT AZ 863045065 135613797 3 5000 2018 CAMBRIA HEART BALL DISCOVER DOWNTOWN JOHNSTOWN PARTNERSHIP PO BOX 882 JOHNSTOWN PA 15907 251809898 3 5000 SUPPORT DOWNTOWN JOHNSTOWN REVITALIZATION 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 5000 PATH OF THE FLOOD HISTORIC RACE LAUREL HIGHLANDS ALZHEIMER'S FOUNDATION 317 POWER ST JOHNSTOWN PA 15906 202974911 3 35000 HOME RESPITE CARE PENNSYLVANIA FOREIGN TRADE ZONE C/O MCQUAIDE LAW 334 BLOOMFIELD ST JOHNSTOWN PA 15904 474706412 6 48750 COMMUTER RAIL ADVOCACY PROJECT PENNSYLVANIA RURAL ARTS ALLIANCE PO BOX 9 LORETTO PA 15940 251591599 3 35000 CREATIVE HEALTH IMPACT GRANT SECOND CHANCE FUNDRAISING 154 LLOYD ST WINDBER PA 15963 812387420 3 5000 ORGAN DONOR AWARENESS AND EDUCATION VIDEO 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 535000 COMMUNITY HEALTH AND WELLNESS PROGRAMS 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 THOMAS JEFFERSON UNIVERSITY 125 SOUTH 89TH ST SUITE 600 PHILADELPHIA PA 19107 231352651 3 1649167 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 116574 PATIENT SUPPORT AND HEALTHCARE EDUCATION AND AWARENESS DLP CONEMAUGH PHYSICIAN PRACTICES 1086 FRANKLIN ST JOHNSTOWN PA 15905 251658283 14045 MEALS, DRUGS, AND SUPPLIES FOR CANCER PATIENTS JOHNSTOWN AREA REGIONAL INDUSTRIES 245 MARKET ST JOHNSTOWN PA 15901 251254617 3 50000 COMMUNITY DEVELOPMENT 14 3 NURSING TUITION 36 38942 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 143465 0 27500 0 24688 0 8850 0 456 0 204959 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 1,396,085. 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 1086 FRANKLIN - MMC INC 4 VALLEY PIKE JOHNSTOWN PA 15905 250965307 HEALTHCARE SERVICES PA 501(C)(3) 3 1889 - CHS FOUNDATION INC 0 290 HAIDA- MIMC INC 4 VALLEY PIKE JOHNSTOWN PA 15905 250977902 HEALTHCARE SERVICES PA 501(C)(3) 3 1889 - CHS FOUNDATION INC 0 200 HOSPITAL - MYMC INC 4 VALLEY PIKE JOHNSTOWN PA 15905 251002946 HEALTHCARE SERVICES PA 501(C)(3) 3 1889 - CHS FOUNDATION INC 0 UPMC-CONEMAUGH CANCER CENTER 600 GRANT STREET PITTSBURGH PA 15219 202671883 HEALTHCARE SERVICES PA 501(C)(3) 3 1889 - CHS FOUNDATION INC 0 GREATER JOHNSTOWN TECH PARK 4 VALLEY PIKE JOHNSTOWN PA 15905 260389121 OPERATES MULTI-TENANT COMMERCE OFFICE PARK PA N/A 1086 FRANKLIN - CPG INC 4 VALLEY PIKE JOHNSTOWN PA 15905 251658283 PHYSICIAN SERVICES PA N/A C 1 1086 REAL ESTATE 4 VALLEY PIKE JOHNSTOWN PA 15905 251489704 REAL ESTATE PA N/A C 0 1086 FRANKLIN - CEI INC 4 VALLEY PIKE JOHNSTOWN PA 15905 202998473 ECONOMIC DEVELOPMENT PA N/A C 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