2018-03-05T16:42:34-06:00 2017-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2016-07-01 251719695 1889 FOUNDATION INC 1889 8145320100 4 VALLEY PIKE JOHNSTOWN PA 15905 SUSAN MANN PRESIDENT 8145320100 2018-02-22 1 JEFFREY J PETRELL CPA P00138808 4126356270 2018-02-22 216.12.119.47 2018-02-22 14:29:46 ES P 5B3EC7203C8BE17100132830E2A3F8289918620D AAEC6AED70C198827D8D5420D0D0ABA97AAC1408 2016 2021-01-29 14:40:06Z SUSAN MANN 4 VALLEY PIKE JOHNSTOWN PA 15905 1343701 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. 15 15 4 35 0 0 269239 663261 0 0 252306 185990 517245 429460 1038790 1278711 2335145 2413021 0 0 443180 520409 0 0 0 7802041 1394011 10580366 4327441 -9541576 -3048730 10132223 11100052 7220552 5916306 2911671 5183746 TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 0 0 3777325 2413022 1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION. 3777325 1 1 0 0 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 14 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 HARGREAVES CHAIRMAN 0.50 0.50 X X 0 0 0 JAMES CASCIO VICE CHAIRMAN 0.50 0.50 X X 0 0 0 KIM CRAIG TREASURER 0.50 0.50 X X 0 0 0 AMANDA ARTIM SECRETARY 0.50 0.50 X X 0 0 0 NANCY ABRAHAMS 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 ROWLAND TIBBOTT JR TRUSTEE 0.50 0.50 X 0 0 0 SCOTT BECKER TRUSTEE 0.50 0.50 X 0 0 0 SUSAN WILLIAMS MD TRUSTEE 0.50 0.50 X 0 0 0 BRIAN LIEB DO TRUSTEE 0.50 0.50 X 0 0 0 FRANK QUITONI TRUSTEE 0.50 0.50 X 0 0 0 DONALD RATCHFORD MD TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL SMITH TRUSTEE 0.50 0.50 X 0 0 0 RONALD VICKROY TRUSTEE 0.50 0.50 X 0 0 0 SUSAN MANN PRESIDENT/CEO 24.00 16.00 X 179721 0 7696 WENDY REITNAUER DIRECTOR OF FINANCE 20.00 20.00 X 110089 0 4547 DEBRA COSTLOW DIRECTOR OF PROGRAMS & DEVELOPMENT 40.00 0.00 X 100241 0 4995 390051 0 17238 3 0 1 0 BUCHANAN INGERSOLL ROONEY PC ONE OXFORD CENTRE 301 GRANT ST 20 PITTSBURGH PA 152191410 LEGAL SERVICES 372133 1 21100 642161 663261 234481 234481 48491 -48491 -48491 -48491 31970 21100 16499 15471 15471 CORPORATE ASSESSMENT 900099 413989 413989 413989 1278711 413989 0 201461 2375422 2375422 37599 37599 407289 305467 101822 23868 17901 5967 25074 18805 6269 33206 24904 8302 30972 23229 7743 252189 252189 47354 47354 80474 80474 35265 26449 8816 13586 10189 3397 12458 9343 3115 7000 5250 1750 32737 24553 8184 11312 8484 2828 GRANTS RELATED ACTIVITI 820500 820500 PURCHASED SERVICES 33512 33512 MAINTENANCE 25056 18792 6264 PROFESSIONAL DEVELOPMEN 12973 9730 3243 9595 7196 2399 4327441 3777325 550116 0 68141 40987 22317 72257 22819 26200 22164 23180 292365 90991 227125 201374 9769657 10736054 10132223 11100052 63052 148128 7157500 5768178 7220552 5916306 X -1971162 -36913 4742123 5079949 140710 140710 2911671 5183746 10132223 11100052 X -3048730 770805 4550000 X X 0 1 X 1 0 X 939882 631753 1382390 269239 663261 3886525 939882 631753 1382390 269239 663261 3886525 564088 3322437 272528 341051 218014 248265 234481 1314339 74872 64440 39890 179202 5380066 1416584 0.61750 0.67240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207125 6045 10813 -5063 218920 203941 9080 -571 5325 207125 258761 19087 1193 75100 203941 246722 6054 11085 5100 258761 233602 7432 10688 5000 246722 1.00000 0 0 37299 28181 9118 202775 33674 169101 52291 29136 23155 201374 SECURITIES AND INVESTMENTS 10736054 F 10736054 ANNUITY PAYABLE 134259 UNCONDITIONAL PROMISES TO GIVE 5633919 5768178 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 53070 21100 31970 159 5492 5000 5848 53070 21100 31970 159 5492 5000 5848 16499 15471 1 THOMAS JEFFERSON UNIVERSITY 125 SOUTH 89TH ST SUITE 600 PHILADELPHIA PA 19107 231352651 3 1559547 1889 FOUNDATION-JEFFERSON CENTER FOR POPULATION HEALTH AND VICTOR HEISER, MD ENDOWED PROFESSORSHIP FUND DLP CONEMAUGH PHYSICIAN PRACTICES 1020 FRANKLIN ST JOHNSTOWN PA 15905 251658283 14330 CANCER PATIENT MEALS AND HEALTH CARE SUPPLIES UNITED WAY OF LAUREL HIGHLANDS 422 MAIN ST SUITE 203 JOHNSTOWN PA 15901 250965383 3 525460 SUPPORT FOR COMMUNITY HEALTH AND WELLNESS PROGRAMS COMMUNITY FOUNDATION FOR THE ALLEGHENIES 116 MARKET ST SUITE 4 JOHNSTOWN PA 15091 251637373 3 31000 APOLLO SCHOLARSHIPS, CUDDLES FOR KIDS JOHNSTOWN FREE MEDICAL CLINIC 340 MAIN ST JOHNSTOWN PA 15901 232922409 3 44795 VARIOUS CLINIC SUPPLIES BOTTLE WORKS 411 THIRD AVE JOHNSTOWN PA 15906 251707386 3 15000 2016 ARTS PROGRAM SUPPORT DISCOVER DOWNTOWN JOHNSTOWN PARTNERSHIP PO BOX 882 JOHNSTOWN PA 15907 251809898 3 5000 SUPPORT DOWNTOWN JOHNSTOWN REVITALIZATION DLP CONEMAUGH MEMORIAL MEDICAL CENTER 1086 FRANKLIN STREET JOHNSTOWN PA 15905 611739000 3 66420 PATIENT SUPPORT AND HEALTH CARE EDUCATION AND AWARENESS PENNSYLVANIA RURAL ARTS ALLIANCE PO BOX 9 LORETTO PA 15940 251591599 3 25000 CREATIVE HEALTH IMPACT GRANT JOHNSTOWN AREA REGIONAL INDUSTRIES 245 MARKET ST SUITE 200 JOHNSTOWN PA 15901 251254617 3 50000 COMMUNITY DEVELOPMENT HOSPICE PROMISE FOUNDATION 901 HUGH WALLIS ROAD S LAFAYETTE LA 70508 463961250 3 5000 SUPPORT REGIONAL HOSPICE PATIENTS MEYERSDALE AREA AMBULANCE ASSOCIATION INC 615 SALISBURY ST MEYERSDALE PA 15552 251219882 3 5000 ACLS/PALS EDUCATIONAL MATERIALS AND EQUIPMENT PENNSYLVANIA FOREIGN TRADE ZONE 334 BLOOMFIELD ST JOHNSTOWN PA 15904 474706412 6 16250 COMMUTER RAIL ADVOCACY PROJECT UNIVERSITY OF PITTSBURGH 116 ATWOOD ST SUITE 201 PITTSURGH PA 15901 250965591 3 5000 RONALD VICKROY FUND - ASSISTANCE FOR BUSINESS STUDENTS AT PITT JOHNSTOWN VICTIM SERVICES INC 638 FERNDALE AVE JOHNSTOWN PA 15905 251509595 3 7620 SUICIDE PREVENTION PROGRAM, 2016 SART CONFERENCE REGISTRATION 14 2 NURSING TUITION 40 37599 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 131327 0 30000 0 18394 0 7240 0 456 0 187417 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 2,500,000. CHANGE IN UNCONDITIONAL PROMISES TO GIVE 2,050,000. 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 2500000