ERIE COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ERIE COMMUNITY FOUNDATION (EIN 25-6032032)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201733189349302903
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T09:05:25-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2402 W 8th Street	AddressLine1Txt
City	Erie	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	256032032	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BARBARA F SAMBROAK CPA	InCareOfNm
Business Name Control	ERIE	BusinessNameControlTxt
Phone	8144540843	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	459 WEST 6TH STREET	AddressLine1Txt
City	ERIE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16507	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA F SAMBROAK	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	8144540843	PhoneNum
Signature	2016-10-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Vincent Halupczynski	PreparerPersonNm
PTIN	P00347533	PTIN
Phone	8144544008	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	25502320173185000004	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	02D4372980F3EEAB81B3429E2AC4A64C1935487A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	02D4372980F3EEAB81B3429E2AC4A64C1935487A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA F SAMBROAK CPA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	459 WEST 6TH ST	AddressLine1Txt
City	ERIE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16507	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$83,960,470	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ERIECOMMUNITYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PUBLIC CHARITY COMMUNITY FOUNDATION	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	315	TotalVolunteersCnt
Total Gross UBI	-$47,829	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$47,829	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,592,067	PYContributionsGrantsAmt
CY Contributions Grants	$10,458,728	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,036,882	PYInvestmentIncomeAmt
CY Investment Income	$2,366,831	CYInvestmentIncomeAmt
PY Other Revenue	$317,359	PYOtherRevenueAmt
CY Other Revenue	$298,413	CYOtherRevenueAmt
PY Total Revenue	$26,946,308	PYTotalRevenueAmt
CY Total Revenue	$13,123,972	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,291,809	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,605,249	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,143,056	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,225,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$416,156	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,859,074	PYOtherExpensesAmt
CY Other Expenses	$2,332,323	CYOtherExpensesAmt
PY Total Expenses	$15,293,939	PYTotalExpensesAmt
CY Total Expenses	$19,163,427	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,652,369	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,039,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$191,032,913	TotalAssetsBOYAmt
Total Assets EOY	$201,418,849	TotalAssetsEOYAmt
Total Liabilities BOY	$3,956,062	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,012,923	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$187,076,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$194,405,926	NetAssetsOrFundBalancesEOYAmt
Mission	THE ERIE COMMUNITY FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR ALL IN OUR REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, BUILDING PERMANENT CHARITABLE ENDOWMENTS, AND BY PROMOTING PHILANTHROPIC AND COMMUNITY LEADERSHIP.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,709,729	ExpenseAmt
Grant	$15,605,249	GrantAmt
Revenue	$298,413	RevenueAmt
Desc	THE ERIE COMMUNITY FOUNDATION, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MADE GRANTS TO ORGANIZATIONS IN NORTHWEST PENNSYLVANIA FOR EDUCATION, ARTS, HEALTH SCIENCES, CIVIC SERVICES AND ECONOMIC DEVELOPMENT.	Desc
Total Program Service Expenses	$16,709,729	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA F SAMBROAK CPA	PersonNm
Phone	8144540843	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	459 WEST 6TH STREET	AddressLine1Txt
City	ERIE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16507	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL BATCHELOR
PRESIDENT (See Sch O)	50.0	0.0	Yes (X)	Yes (X)	$251,252	$0	$48,150
RUSSELL WARNER ESQ
Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARYANN YOCHIM FLAHERTY
Secretary	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN KEMENYFFY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CLEMONT AUSTIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TIM SHUTTLEWORTH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS HAGEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY HUNTER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LYNN MCBRIER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RON A STEELE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR DONALD BAXTER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Deborah Murphy
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Sambroak
treasurer,VP of Finance	50.0	0.0		Yes (X)	$100,314	$0	$8,031

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$351,566	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,181	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
E E Austin Son Inc
1919 Reed St	ERIE	PA	16503	Renovations	$1,051,557
CAMBRIDGE ASSOCIATES LLC
PO BOX 83232	CHICAGO	IL	60691	invstmnt consulting	$191,410
PNC Bank
901 State St	ERIE	PA	16501	Custodial Fees	$140,223
Weber Murphy Fox
3230 W Lake Rd	ERIE	PA	16505	Architecture & Desig	$139,867

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$10,458,728	AllOtherContributionsAmt
Noncash Contributions	$2,234,665	NoncashContributionsAmt
Total Contributions	$10,458,728	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,149,730	TotalRevenueColumnAmt
Unrelated Business Revenue	-$47,829	UnrelatedBusinessRevenueAmt
Exclusion	$3,197,559	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$70,053,599	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$70,836,498	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$782,899	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$782,899	TotalRevenueColumnAmt
Exclusion	-$782,899	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES	900099	$286,954	$286,954
REFUND OF PY EXPENSES	900099	$5,749	$5,749
CLASS ACTION SETTLEMENTS	900099	$803	$803

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,907	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$298,413	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,123,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,413	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$47,829	UnrelatedBusinessRevenueAmt
Exclusion	$2,414,660	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,113,309	TotalAmt
Program Services	$15,113,309	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$491,940	TotalAmt
Program Services	$491,940	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$434,987	TotalAmt
Program Services	$152,326	ProgramServicesAmt
Management And General	$152,004	ManagementAndGeneralAmt
Fundraising	$130,657	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$614,490	TotalAmt
Program Services	$303,958	ProgramServicesAmt
Management And General	$187,105	ManagementAndGeneralAmt
Fundraising	$123,427	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,944	TotalAmt
Program Services	$7,545	ProgramServicesAmt
Management And General	$9,713	ManagementAndGeneralAmt
Fundraising	$7,686	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$87,102	TotalAmt
Program Services	$40,854	ProgramServicesAmt
Management And General	$25,565	ManagementAndGeneralAmt
Fundraising	$20,683	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,332	TotalAmt
Program Services	$28,767	ProgramServicesAmt
Management And General	$22,037	ManagementAndGeneralAmt
Fundraising	$13,528	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$13,900	TotalAmt
Program Services	$6,119	ProgramServicesAmt
Management And General	$4,601	ManagementAndGeneralAmt
Fundraising	$3,180	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,047	TotalAmt
Program Services	$3,983	ProgramServicesAmt
Management And General	$2,994	ManagementAndGeneralAmt
Fundraising	$2,070	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,075	TotalAmt
Program Services	$29,086	ProgramServicesAmt
Management And General	$21,871	ManagementAndGeneralAmt
Fundraising	$15,118	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,170,064	TotalAmt
Management And General	$1,170,064	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$120,942	TotalAmt
Program Services	$53,385	ProgramServicesAmt
Management And General	$39,945	ManagementAndGeneralAmt
Fundraising	$27,612	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,051	TotalAmt
Program Services	$18,407	ProgramServicesAmt
Management And General	$13,389	ManagementAndGeneralAmt
Fundraising	$9,255	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,025	TotalAmt
Program Services	$25,103	ProgramServicesAmt
Management And General	$18,875	ManagementAndGeneralAmt
Fundraising	$13,047	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,028	TotalAmt
Program Services	$33,908	ProgramServicesAmt
Management And General	$25,496	ManagementAndGeneralAmt
Fundraising	$17,624	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$866	TotalAmt
Program Services	$376	ProgramServicesAmt
Management And General	$290	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,614	TotalAmt
Program Services	$37,247	ProgramServicesAmt
Management And General	$28,007	ManagementAndGeneralAmt
Fundraising	$19,360	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$182,183	TotalAmt
Program Services	$27,409	ProgramServicesAmt
Management And General	$154,774	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,396	TotalAmt
Management And General	$23,396	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LOSS ON IMPAIRMENT	$288,967	$288,967
DIRECT FUND EXPENSES	$184,206	$41,335	$133,127	$9,744
DUES & MEMBERSHIPS	$12,959	$5,705	$4,289	$2,965

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,163,427	TotalAmt
Program Services	$16,709,729	ProgramServicesAmt
Management And General	$2,037,542	ManagementAndGeneralAmt
Fundraising	$416,156	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,878,964	BOYAmt
EOY	$2,422,892	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,527,269	BOYAmt
EOY	$651,129	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,660	BOYAmt
EOY	$23,998	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,401,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$948,045	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$972,249	BOYAmt
EOY	$2,453,290	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$124,032,728	BOYAmt
EOY	$124,693,008	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$58,429,511	BOYAmt
EOY	$70,222,301	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,173,532	BOYAmt
EOY	$952,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,032,913	BOYAmt
EOY	$201,418,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$316,091	BOYAmt
EOY	$790,992	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,292,802	BOYAmt
EOY	$4,081,644	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$299,480	BOYAmt
EOY	$183,944	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,047,689	BOYAmt
EOY	$1,956,343	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,956,062	BOYAmt
EOY	$7,012,923	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,711,937	BOYAmt
EOY	$194,043,951	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,914	BOYAmt
EOY	$361,975	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,076,851	BOYAmt
EOY	$194,405,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,032,913	BOYAmt
EOY	$201,418,849	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,039,455	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,447,401	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$78,871	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,018,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,211,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,951,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,592,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,458,728	CurrentTaxYearAmt
Total	$59,232,984	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,018,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,211,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,951,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,592,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,458,728	CurrentTaxYearAmt
Total	$59,232,984	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,843,066	SubstantialContributorsTotAmt
Public Support Total170	$39,389,918	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,811,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,868,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,393,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,456,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,197,559	CurrentTaxYearAmt
Total	$20,727,644	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$335,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,413	CurrentTaxYearAmt
Total	$1,616,002	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,576,630	TotalSupportAmt
Public Support CY170	0.48286	PublicSupportCY170Pct
Public Support PY170	0.47070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	192	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	193	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,545,097	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,370,947	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$4,210,260	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$5,403,311	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$42,823,970	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$63,900,452	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,767,648	BeginningYearBalanceAmt
Contributions	$5,217,293	ContributionsAmt
Investment Earnings Or Losses	$15,752,617	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,045,279	GrantsOrScholarshipsAmt
Other Expenditures	$1,174,664	OtherExpendituresAmt
Administrative Expenses	$1,289,133	AdministrativeExpensesAmt
End Year Balance	$192,228,482	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$183,564,506	BeginningYearBalanceAmt
Contributions	$16,991,507	ContributionsAmt
Investment Earnings Or Losses	-$2,888,408	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,636,115	GrantsOrScholarshipsAmt
Other Expenditures	$953,163	OtherExpendituresAmt
Administrative Expenses	$1,310,679	AdministrativeExpensesAmt
End Year Balance	$185,767,648	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$182,499,627	BeginningYearBalanceAmt
Contributions	$5,180,919	ContributionsAmt
Investment Earnings Or Losses	$6,475,954	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,294,913	GrantsOrScholarshipsAmt
Other Expenditures	$970,359	OtherExpendituresAmt
Administrative Expenses	$1,326,722	AdministrativeExpensesAmt
End Year Balance	$183,564,506	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,399,892	BeginningYearBalanceAmt
Contributions	$3,659,362	ContributionsAmt
Investment Earnings Or Losses	$22,444,670	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,244,678	GrantsOrScholarshipsAmt
Other Expenditures	$570,265	OtherExpendituresAmt
Administrative Expenses	$1,209,353	AdministrativeExpensesAmt
End Year Balance	$182,479,628	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,019,364	BeginningYearBalanceAmt
Contributions	$12,133,193	ContributionsAmt
Investment Earnings Or Losses	$17,584,472	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,815,469	GrantsOrScholarshipsAmt
Other Expenditures	$424,738	OtherExpendituresAmt
Administrative Expenses	$1,096,930	AdministrativeExpensesAmt
End Year Balance	$164,399,892	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,775	OtherCostOrOtherBasisAmt
Book Value	$56,775	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,378,627	OtherCostOrOtherBasisAmt
Depreciation	$527,183	DepreciationAmt
Book Value	$1,851,444	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$915,740	OtherCostOrOtherBasisAmt
Depreciation	$393,894	DepreciationAmt
Book Value	$521,846	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,193	OtherCostOrOtherBasisAmt
Depreciation	$26,968	DepreciationAmt
Book Value	$23,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,453,290	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$70,222,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Securities	$70,222,301	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY OBLIGATIONS	Desc
Amt	$1,956,343	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,956,343	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,588,927	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,447,401	NetUnrealizedGainsInvstAmt
Other Revenue	$1,477,394	OtherRevenueAmt
Revenue Not Reported	$14,924,795	RevenueNotReportedAmt
Revenue Subtotal	$6,664,132	RevenueSubtotalAmt
Investment Expenses Not Incld	$955,729	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,504,111	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,459,840	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,123,972	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,189,405	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$988,208	OtherExpensesIncludedAmt
Expenses Not Reported	$988,208	ExpensesNotReportedAmt
Expenses Subtotal	$13,201,197	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$955,729	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$5,006,501	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,962,230	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,163,427	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4:	THE INTENDED USES OF THE ENDOWED FUNDS AT THE ERIE COMMUNITY FOUNDATION ARE TO PROVIDE UNRESTRICTED OPERATIONAL SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO LOCAL STUDENTS.
FORM 990, SCHEDULE D, PART X, LINE 2:	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
FORM 990, SCHEDULE D, PART XI, LINE 2D:	AFFILIATE ACTIVITY $1,556,265 CHANGE IN VALUE OF SPLIT INTEREST TRUST ($78,871) TOTAL TO SCHEDULE D, PART XI, LINE 2D: $1,477,394
FORM 990, SCHEDULE D, PART XI, LINE 4B:	AGENCY ENDOWMENT REVENUE $5,504,111
FORM 990, SCHEDULE D, PART XII, LINE 2D:	AFFILIATE EXPENSES $988,208
FORM 990, SCHEDULE D, PART XII, LINE 4B:	AGENCY EXPENSES $5,006,501

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$21,050,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$21,050,000	SubtotalSpentAmt
Total Spent	$21,050,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (212 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALBION AREA FAIR ASSOCIATION
11651 ROUTE 6N	ALBION	PA	16401	251776400	501(C)(6)	$11,468	VARIOUS PROJECTS
American Cancer Society
2115 West 38th Street	Erie	PA	16508	131788491	501(C)(3)	$13,667	VARIOUS PROJECTS
AMERICAN HEART ASSOCIATION
3505 Embassy Parkway Suite 100	Akron	OH	44333	135613797	501(C)(3)	$26,058	VARIOUS PROJECTS
AMERICAN NATIONAL RED CROSS
4961 PITTSBURGH AVE	ERIE	PA	16509	530196605	501(C)(3)	$25,495	VARIOUS PROJECTS
ANNA SHELTER
1555 EAST 10TH STREET	ERIE	PA	16503	201512416	501(C)(3)	$46,655	VARIOUS PROJECTS
Asbury Woods Partnership
4105 Asbury Road	Erie	PA	16506	260699998	501(C)(3)	$134,718	VARIOUS PROJECTS
BAIR FOUNDATION
241 HIGH STREET	NEW WILMINGTON	PA	16142	251840964	501(C)(3)	$13,422	VARIOUS PROJECTS
BARBER NATIONAL INSTITUTE
100 BARBER PLACE	ERIE	PA	16507	237447611	501(C)(3)	$37,385	VARIOUS PROJECTS
Bayfront NATO Inc
312 Chestnut Street	Erie	PA	16507	256085619	501(C)(3)	$14,212	VARIOUS PROJECTS
BECAUSE YOU CARE
PO BOX 54	MCKEAN	PA	16426	251431378	501(C)(3)	$40,818	VARIOUS PROJECTS
BETHANY OUTREACH CENTER
254 EAST 10TH STREET	ERIE	PA	16503	271263023	501(C)(3)	$21,069	VARIOUS PROJECTS
BLENDED SPIRITS RANCH
7401 MCCRAY ROAD	FAIRVIEW	PA	16415	300447903	501(C)(3)	$21,986	VARIOUS PROJECTS
Booker T Washington Center
1720 Holland Street	Erie	PA	16503	250989247	501(C)(3)	$16,334	VARIOUS PROJECTS
BOY SCOUTS OF AMERICA COUNCIL
1815 ROBISON ROAD	ERIE	PA	16509	250965265	501(C)(3)	$17,339	VARIOUS PROJECTS
BOYS & GIRLS CLUB OF ERIE
1515 EAST LAKE ROAD	ERIE	PA	16511	251265501	501(C)(3)	$21,577	VARIOUS PROJECTS
BOY'S TOWN
14100 crawford street	BOYS TOWN	NE	68010	470376606	501(C)(3)	$16,064	VARIOUS PROJECTS
CAFE
CITY HALL ROOM 500	ERIE	PA	16501	611428869	501(C)(3)	$8,000	VARIOUS PROJECTS	14100 CRAWFORD ST
CAMP NOTRE DAME
PO BOX 74	FAIRVIEW	PA	16415	251093617	501(C)(3)	$25,396	VARIOUS PROJECTS	626 STATE ST
Catholic Charities Counseling and Adoption Service
329 West 10th Street	Erie	PA	16502	251041250	501(C)(3)	$8,604	VARIOUS PROJECTS
CHAUTAUQUA FOUNDATION
ONE AMES AVENUE	CHAUTAUQUA	NY	14722	166028421	501(C)(3)	$10,000	VARIOUS PROJECTS
COMMUNITY COUNTRY DAY SCHOOL
5800 OLD ZUCK RD	ERIE	PA	16506	251197199	501(C)(3)	$31,892	VARIOUS PROJECTS
COMMUNITY OF CARING
245 EAST 8TH STREET	ERIE	PA	16503	251449427	501(C)(3)	$16,430	VARIOUS PROJECTS
COMMUNITY SHELTER SERVICES
655 W 16TH ST	ERIE	PA	16502	251365966	501(C)(3)	$33,207	VARIOUS PROJECTS
CORE
4909 Jordan Rd	Erie	PA	165631801	246000376	501(C)(3)	$7,204	VARIOUS PROJECTS
CORRY COMMUNITY FOUNDATION
1524 ENTERPRISE ROAD	CORRY	PA	16407	251850006	501(C)(3)	$27,514	VARIOUS PROJECTS
COUNTY OF ERIE
140 W 6th street	ERIE	PA	16501	256001027	501(C)(3)	$73,200	VARIOUS PROJECTS
CRIME VICTIM CENTER
125 W 18TH ST	ERIE	PA	16501	251296725	501(C)(3)	$22,781	VARIOUS PROJECTS	140 WEST 6TH ST
DIOCESE OF ERIE
429 EAST GRANDVIEW BLVD	ERIE	PA	16504	260725989	501(C)(3)	$81,425	VARIOUS PROJECTS
DONORSCHOOSEORG
134 W 37TH ST	NEW YORK	NY	10018	134129457	501(C)(3)	$10,000	VARIOUS PROJECTS
Eagle's Nest Leadership Corporation
1129 Pennsylvania Ave	Erie	PA	16503	454708848	501(C)(3)	$26,737	VARIOUS PROJECTS
EASTMINSTER PRESBYTERIAN CHURCH
2320 EAST LAKE ROAD	ERIE	PA	16511	251425905	501(C)(3)	$30,955	VARIOUS PROJECTS
ECONOMIC RESEARCH INSTITUTE OF ERIE
5101 JORDAN ROAD	ERIE	PA	16563	246000376	501(C)(3)	$40,000	VARIOUS PROJECTS
EDINBORO UNIVERSITY FOUNDATION
210 Meadville Street	EDINBORO	PA	16412	251819940	501(C)(3)	$229,689	VARIOUS PROJECTS
EMMAS FOOTPRINTS
11515 LAY ROAD	EDINBORO	PA	16412	900936227	501(C)(3)	$13,943	VARIOUS PROJECTS	210 Glasgow Road
EMMAUS MINISTRIES
345 E 9TH ST	ERIE	PA	16503	250965501	501(C)(3)	$127,052	VARIOUS PROJECTS
Empower Erie
1001 State St Suite 1400	Erie	PA	16501	813536558	501(c)(3)	$270,000	VARIOUS PROJECTS
ENVIRONMENTERIE
301 Peninsula Dr	ERIE	PA	16505	204439532	501(C)(3)	$6,040	VARIOUS PROJECTS
Erie Animal Network
5148 Peach St 300	Erie	PA	16509	454182348	501(C)(3)	$5,719	VARIOUS PROJECTS	301 PENINSULA DRIVE SUITE 5
ERIE AREA RABBIT SOCIETY & RESCUE
2316 WEST 38TH STREET	ERIE	PA	16506	464647610	501(C)(3)	$11,454	VARIOUS PROJECTS
ERIE ART MUSEUM
411 STATE STREET	ERIE	PA	16501	251196748	501(C)(3)	$111,289	VARIOUS PROJECTS
ERIE CITY MISSION
1017 FRENCH STREET	ERIE	PA	16501	250987217	501(C)(3)	$117,878	VARIOUS PROJECTS
ERIE COUNTY DEPARTMENT OF HEALTH
606 WEST SECOND STREET	ERIE	PA	16507	256001027	501(C)(3)	$13,000	Various Projects
Erie County Gaming Revenue Authority
5340 Fryling Road Suite 201	Erie	PA	16510	800306348		$772,069	VARIOUS PROJECTS
ERIE COUNTY HISTORICAL SOCIETY AND MUSEUMS
356 W 6th Street	ERIE	PA	16507	251213025	501(C)(3)	$102,363	VARIOUS PROJECTS
ERIE COUNTY TECHNICAL SCHOOL FOUNDATION
8500 OLIVER ROAD	ERIE	PA	16509	232894500	501(C)(3)	$8,882	VARIOUS PROJECTS
ERIE DAWN
2549 WEST 8TH STREET	ERIE	PA	16505	251789708	501(C)(3)	$30,564	VARIOUS PROJECTS
ERIE DAY SCHOOL
1372 WEST 6TH STREET	ERIE	PA	16505	250990582	501(C)(3)	$205,288	VARIOUS PROJECTS
ERIE HOMES FOR CHILDREN & ADULTS
226 EAST 27TH STREET	ERIE	PA	16504	250967472	501(C)(3)	$55,605	VARIOUS PROJECTS
ERIE INDEPENDENCE HOUSE INC
1611 PEACH ST	ERIE	PA	16501	237439432	501(C)(3)	$38,664	VARIOUS PROJECTS
ERIE JUNIOR PHILHARMONIC
23 West 10th St	Erie	PA	16501	256065898	501(C)(3)	$12,641	VARIOUS PROJECTS	SUITE 145
Erie Music Teachers Association
5912 Crest Drive	Erie	PA	16509	251354957	501(C)(3)	$8,500	VARIOUS PROJECTS	Suite 3
ERIE PHILHARMONIC
23 West 10th St	ERIE	PA	16501	256065898	501(C)(3)	$112,346	VARIOUS PROJECTS
ERIE PLAYHOUSE
13 WEST 10TH ST	ERIE	PA	16501	251069562	501(C)(3)	$121,519	VARIOUS PROJECTS	Suite 3
ERIE REGIONAL CHAMBER & GROWTH PARTNERSHIP
208 E BAYFRONT PKWY ST 100	ERIE	PA	16507	251231891	501(C)(3)	$6,198	VARIOUS PROJECTS
ERIE REGIONAL LIBRARY FOUNDATION
160 EAST FRONT STREET	ERIE	PA	16507	251880191	501(C)(3)	$16,552	VARIOUS PROJECTS
ERIE SCHOOL DISTRICT
148 WEST 21ST STREET	ERIE	PA	16502	010564622	501(C)(3)	$1,365,000	VARIOUS PROJECTS
ERIE YACHT CLUB FOUNDATION INC
PO BOX 648	ERIE	PA	16512	264788788	501(C)(3)	$8,447	VARIOUS PROJECTS
ERIE ZOOLOGICAL SOCIETY
PO BOX 3268	ERIE	PA	16508	251114213	501(C)(3)	$62,886	VARIOUS PROJECTS
EXPERIENCE CHILDREN'S MUSEUM
420 FRENCH STREET	ERIE	PA	16507	251693861	501(C)(3)	$17,618	VARIOUS PROJECTS
FAIRVIEW PRESBYTERIAN CHURCH
4264 AVONIA ROAD	FAIRVIEW	PA	16415	251857718	501(C)(3)	$35,215	VARIOUS PROJECTS
FAIRVIEW SCHOOL FOUNDATION
7466 MCCRAY ROAD	fairview	PA	16415	251678801	501(C)(3)	$13,511	VARIOUS PROJECTS
FLAGSHIP NIAGARA LEAGUE
150 EAST FRONT ST STE 100	ERIE	PA	16507	251422309	501(C)(3)	$17,219	VARIOUS PROJECTS
FORT LEBOEUF FOUNDATION
34 EAST 9TH STREET	WATERFORD	PA	16441	251777291	501(C)(3)	$17,818	VARIOUS PROJECTS
GANNON UNIVERSITY
109 University Square	ERIE	PA	16541	250496976	501(C)(3)	$481,852	VARIOUS PROJECTS
Gaudenzia Erie Inc
414 West 5th Street	Erie	PA	16507	233083410	501(C)(3)	$21,107	VARIOUS PROJECTS	109 UNIVERSITY SQUARE
GECAC
18 WEST 9TH STREET	ERIE	PA	16501	256068246	501(C)(3)	$611,501	VARIOUS PROJECTS
GENERAL MCLANE FOUNDATION
11771 EDINBORO ROAD	EDINBORO	PA	16412	202910382	501(C)(3)	$12,845	VARIOUS PROJECTS
GIRL SCOUTS OF WESTERN PA
30 ISABELLA STREET	PITTSBURGH	PA	15212	251126094	501(C)(3)	$7,083	VARIOUS PROJECTS
GOODELL GARDENS & HOMESTEAD
PO BOX 156	EDINBORO	PA	16412	251895695	501(C)(3)	$130,593	VARIOUS PROJECTS
HANDS
7 EAST 7TH ST	ERIE	PA	16501	251209938	501(C)(3)	$20,993	VARIOUS PROJECTS
HAMOT HEALTH FOUNDATION
302 FRENCH ST	ERIE	PA	16507	251400999	501(C)(3)	$94,649	VARIOUS PROJECTS
HARBORCREEK YOUTH SERVICES
5712 Iroquois AVE	HARBORCREEK	PA	16421	250993380	501(C)(3)	$19,778	VARIOUS PROJECTS
Holy Trinity Roman Catholic Church
2220 Reed Street	Erie	PA	16503	251091810	501(c)(3)	$5,750	VARIOUS PROJECTS
HOSPICE OF METROPOLITAN ERIE
202 EAST 10TH STREET	ERIE	PA	16503	251382621	501(C)(3)	$15,984	VARIOUS PROJECTS
IMMANUEL LUTHERAN CHURCH
1002 POWELL AVENUE	ERIE	PA	16506	256012473	501(C)(3)	$14,406	VARIOUS PROJECTS
INNOVATION COLLABORATIVE
1001 State Street Suite 907	ERIE	PA	16501	471501676	501(C)(3)	$252,377	VARIOUS PROJECTS
INSPIRATION TIME INC WCTL FM
10912 PEACH STREET	WATERFORD	PA	16441	251203214	501(C)(3)	$14,144	VARIOUS PROJECTS
Jewish Community Council of Erie
PO Box 3120	Erie	PA	16508	250984608	501(C)(3)	$18,823	VARIOUS PROJECTS
JFK CENTER
2021 EAST 20TH STREET	ERIE	PA	16510	237063735	501(C)(3)	$10,378	VARIOUS PROJECTS
JUNIOR ACHIEVEMENT OF ERIE REGION
5101 JORDAN ROAD	ERIE	PA	16563	250983059	501(C)(3)	$22,079	VARIOUS PROJECTS
LAKE ERIE ARBORETUM AT FRONTIER
1501 WEST 6TH STREET	ERIE	PA	16505	251899882	501(C)(3)	$18,244	VARIOUS PROJECTS
Lake Erie BalletErie Civic Ballet
1020 Holland Street	Erie	PA	16501	237043971	501(C)(3)	$35,507	VARIOUS PROJECTS
LUTHER MEMORIAL CHURCH & LEARNING CENTER
225 WEST 10TH STREET	ERIE	PA	16501	250969415	501(C)(3)	$130,353	VARIOUS PROJECTS
MAKE-A-WISH FOUNDATION
1001 STATE STREET	ERIE	PA	16501	251464177	501(C)(3)	$11,184	VARIUOS PROJECTS
MARIA HOUSE PROJECT
PO BOX 10682	ERIE	PA	16514	237397914	501(C)(3)	$50,462	VARIOUS PROJECTS	SUITE 502
MARTIN LUTHER KING CENTER
312 CHESTNUT STREET	ERIE	PA	16507	256085619	501(C)(3)	$10,470	VARIOUS PROJECTS
MERCY CENTER FOR WOMEN
1039 EAST 27 STREET	ERIE	PA	16504	251695659	501(C)(3)	$183,797	VARIOUS PROJECTS
MERCYHURST PREPARATORY SCHOOL
538 EAST GRANDVIEW BLVD	ERIE	PA	16504	251143199	501(C)(3)	$161,609	VARIOUS PROJECTS
Mercyhurst University
501 East 38th Street	Erie	PA	16546	250965430	501(C)(3)	$480,005	VARIOUS PROJECTS
NEIGHBORHOOD ART HOUSE
201 EAST 10TH STREET	ERIE	PA	16503	251773391	501(C)(3)	$51,320	VARIOUS PROJECTS
NEW HOPE PRESBYTERIAN CHURCH OF ERIE
5440 WASHINGTON AVENUE	ERIE	PA	16509	943453403	501(C)(3)	$11,190	VARIOUS PROJECTS
NWPA Area Health Education Center Inc
8425 Peach Street	Erie	PA	165094788	251735863	501(C)(3)	$16,500	VARIOUS PROJECTS
ORPHAN ANGELS CAT SANCTUARY AND ADOPTION CENTER
5439 WEST LAKE ROAD	ERIE	PA	16505	270246645	501(C)(3)	$19,180	VARIOUS PROJECTS
PARTNERSHIP FOR ERIE'S PUBLIC SCHOOLS
3848 STATE ST	ERIE	PA	16508	461062651	501(C)(3)	$22,226	VARIOUS PROJECTS
PARTNERSHIP OF WOMEN RELIGIOUS
6101 EAST LAKE ROAD	ERIE	PA	16511	510516590	501(C)(3)	$7,843	VARIOUS PROJECTS
PENN STATE ERIE THE BEHREND COLLEGE
201 LOGAN HOUSE	ERIE	PA	16563	246000376	501(C)(3)	$257,252	VARIOUS PROJECTS
PRESBYTERIAN HOMES
1225 SCHOOL ROAD	ERIE	PA	16505	250979369	501(C)(3)	$46,026	VARIOUS PROJECTS
Preservation Erie
10 East 5th St- Box 3	Erie	PA	16507	262782049	501(C)(3)	$16,630	VARIOUS PROJECTS
PRESQUE ISLE LIGHT STATION
301 PRESQUE ISLE DRIVE	ERIE	PA	16505	464865726	501(C)(3)	$35,359	VARIOUS PROJECTS
PRESQUE ISLE PARTNERSHIP
301 PENINSULA DR SUITE 2	ERIE	PA	16505	251737521	501(C)(3)	$20,094	VARIOUS PROJECTS
REGIONAL CANCER CENTER FOUNDATION
2500 WEST 12TH STREET	ERIE	PA	16505	251631855	501(C)(3)	$20,678	VARIOUS PROJECTS
Royal Family Kids Camp
8150 Oliver Rd	Erie	PA	16509	237347838	501(C)(3)	$6,250	VARIOUS PROJECTS
SAFENET
1702 French Street	ERIE	PA	16501	251269524	501(C)(3)	$52,698	VARIOUS PROJECTS
Saint James AME Church
236 East 11th Street	Erie	PA	16503	251790198	501(c)(3)	$17,500	VARIOUS PROJECTS
SAINT MARY'S HOME OF ERIE
607 E 26TH ST	ERIE	PA	16504	251073144	501(C)(3)	$77,913	VARIOUS PROJECTS
SAINT VINCENT HEALTH FOUNDATION
232 WEST 25TH ST	ERIE	PA	16544	251669168	501(C)(3)	$104,226	VARIOUS PROJECTS
SARAH A REED RETIREMENT CENTER
227 WEST 22ND STREET	ERIE	PA	16502	251215527	501(C)(3)	$16,478	VARIOUS PROJECTS
SECOND HARVEST FOOD BANK
1507 GRIMM DRIVE	ERIE	PA	16501	251405798	501(C)(3)	$80,248	VARIOUS PROJECTS
SHRINERS HOSPITALS FOR CHILDREN
1645 WEST 8TH ST	ERIE	PA	16505	362193608	501(C)(3)	$257,137	VARIOUS PROJECTS
SISTERS OF MERCY OF THE AMERICAS
625 ABBOTT ROAD	BUFFALO	NY	14220	450566406	501(C)(3)	$180,662	VARIOUS PROJECTS
SISTERS OF ST JOSEPH
5031 West Ridge Road	ERIE	PA	16506	250965595	501(C)(3)	$105,025	VARIOUS PROJECTS
SISTERS OF ST JOSEPH NEIGHBORHOOD NETWORK
425 WEST 18TH STREET	ERIE	PA	16502	251853673	501(C)(3)	$28,717	VARIOUS PROJECTS
SOUTH HARBORCREEK UNITED METHODIST CHURCH
7929 MCGILL RD	HARBORCREEK	PA	16421	251439635	501(C)(3)	$23,769	VARIOUS PROJECTS
ST PATRICK CHURCH
130 EAST 4TH STREET	ERIE	PA	16507	251021801	501(C)(3)	$35,186	VARIOUS PROJECTS
ST PATRICK'S HAVEN
5031 WEST RIDGE ROAD	ERIE	PA	16506	251712342	501(C)(3)	$33,055	VARIOUS PROJECTS
ST JOHN THE BAPTIST CHURCH
509 EAST 26TH STREET	ERIE	PA	16504	251072147	501(C)(3)	$57,326	VARIOUS PROJECTS
ST MARTIN CENTER INC
1701 PARADE ST	ERIE	PA	16503	251211464	501(C)(3)	$27,430	VARIOUS PROJECTS
ST PAUL'S CLINIC FOUNDATION
1608 WALNUT STREET	ERIE	PA	16502	202752128	501(C)(3)	$56,064	VARIOUS PROJECTS
St Vincent College
300 Fraser Purchase Road	Latrobe	PA	15650	250964126	501(C)(3)	$10,000	VARIOUS PROJECTS
STAIRWAYS BEHAVIORAL HEALTH
2185 WEST 8TH ST	ERIE	PA	16505	251271559	501(C)(3)	$15,534	VARIOUS PROJECTS
The Georgiana Foundation
1250 Tower Lane	Erie	PA	16505	460911678	501(C)(3)	$12,516	VARIOUS PROJECTS
THE HUMANE SOCIETY OF NORTHWESTERN PENNSYLVANIA
2407 ZIMMERLY ROAD	ERIE	PA	16506	251010297	501(C)(3)	$37,548	VARIOUS PROJECTS
THE NONPROFIT PARTNERSHIP
609 Walnut St	ERIE	PA	16502	205616727	501(C)(3)	$245,447	VARIOUS PROJECTS	PO BOX 3930
THE REFUGE
1027 EAST 26TH STREET	ERIE	PA	16504	251494750	501(C)(3)	$7,980	VARIOUS PROJECTS
THE SALVATION ARMY
1022 LIBERTY ST	ERIE	PA	16502	135562351	501(C)(3)	$32,768	VARIOUS PROJECTS
THE SIGHT CENTER OF NORTHWEST PENNSYLVANIA
2545 WEST 26TH STREET	ERIE	PA	16506	250965454	501(C)(3)	$32,474	VARIOUS PROJECTS
The Tom Ridge Environmental Center Foundation
301 PENINSULA DRIVE	ERIE	PA	16505	200183785	501(C)(3)	$33,379	VARIOUS PROJECTS
THE UPPER ROOM
1024 PEACH STRET	ERIE	PA	16501	262631368	501(C)(3)	$12,027	VARIOUS PROJECTS
THE YOUNG PEOPLE'S CHORUS OF ERIE
4213 Station Rd	ERIE	PA	16563	246000376	501(C)(3)	$19,034	VARIOUS PROJECTS
THERAPEUTIC RIDING OF ERIE COUNTY
8342 PLATZ ROAD	FAIRVIEW	PA	16415	251455810	501(C)(3)	$45,275	VARIOUS PROJECTS	4213 Station Rd Logan Carriage Ho
TURNER YOUTH FOUNDATION
PO BOX 255	MURDO	SC	57559	261680050	501(C)(3)	$7,500	VARIOUS PROJECTS
UNITED WAY OF ERIE COUNTY
420 WEST 6TH ST SUITE 200	ERIE	PA	16507	251053091	501(C)(3)	$1,104,632	VARIOUS PROJECTS
URBAN ERIE COMMUNITY DEVELOPMENT CORP
2046 EAST 19TH STREET	ERIE	PA	16510	311605969	501(C)(3)	$15,750	VARIOUS PROJECTS
Veteran's Miracle Center of Erie
1573 W 39th Street	Erie	PA	16509	472295973	501(C)(3)	$19,294	VARIOUS PROJECTS
VILLA MARIA ELEMENTARY
2551 WEST 8TH STREET	ERIE	PA	16505	237011193	501(C)(3)	$6,522	VARIOUS PROJECTS
Vision for the Poor
300 State Street	Erie	PA	16507	232920978	501(C)(3)	$402,827	VARIOUS PROJECTS
VISITING NURSE ASSOCIATION
2253 WEST GRANDVIEW BLVD	ERIE	PA	16506	250969488	501(C)(3)	$13,794	VARIOUS PROJECTS	Suite 202
WARNER THEATRE PRESERVATION TRUST
811 STATE STREET	ERIE	PA	16501	251743074	501(c)(3)	$1,392,497	VARIOUS PROJECTS
Waterford Community Fair Assoc
PO Box 498	Waterford	PA	16441	237319958	501(C)(3)	$10,000	VARIOUS PROJECTS
Wattsburg Erie County Fair
PO BOX 266	Wattsburg	PA	16442	251150435	501(C)(3)	$7,500	VARIOUS PROJECTS
Wayside Presbyterian
1208 Asbury Road	Erie	PA	16505	256011067	501(C)(3)	$6,500	VARIOUS PROJECTS
WESTERN NEW YORK SECTION PGA FOUNDATION
8265 SHERIDAN DR	WILLIAMSVILLE	NY	14221	272351964	501(C)(3)	$22,500	VARIOUS PROJECTS
WQLN
8425 PEACH STREET	ERIE	PA	16509	251154116	501(C)(3)	$57,692	VARIOUS PROJECTS	Suite 300
Achievement Center
4950 West 23rd Street	Erie	PA	16506	250965336	501(c)(3)	$27,678	VARIOUS PROJECTS
All God's Children Ministries
PO Box 65	WEST SPRINGFIELD	PA	16443	271774666	501(C)(3)	$7,564	VARIOUS PROJECTS
Alzheimer's Assoc of NW PA
1600 Peninsula DrIVE	ERIE	PA	16505	251510692	501(C)(3)	$7,917	VARIOUS PROJECTS
Bayfront East Side Taskforce
420 Parade StREET	ERIE	PA	16507	251871783	501(C)(3)	$12,702	VARIOUS PROJECTS
Bayfront Maritime Center
40 Holland STREET	ERIE	PA	16507	251812163	501(C)(3)	$9,546	VARIOUS PROJECTS
Benedictine Sisters of Erie
6101 East Lake ROAD	ERIE	PA	16511	250965501	501(c)(3)	$20,205	VARIOUS PROJECTS
Brevillier Village
5416 East Lake ROAD	ERIE	PA	16511	251311972	501(C)(3)	$7,610	VARIOUS PROJECTS
Camp Judson
398 Holliday Rd	North Springfield	PA	16430	256012340	501(C)(3)	$38,037	VARIOUS PROJECTS
Cathedral of St Paul
134 West 7th Street	ERIE	PA	16501	250977888	501(C)(3)	$38,552	VARIOUS PROJECTS
Cathedral Preparatory School
225 West 9th Street	ERIE	PA	16501	272953927	501(C)(3)	$17,109	VARIOUS PROJECTS
Children's Advocacy Center
1334 West 38th Street	ERIE	PA	16508	330995418	501(C)(3)	$17,472	VARIOUS PROJECTS
Church of the Cross
5901 Millfair ROAD	FAIRVIEW	PA	16415	251676719	501(C)(3)	$12,363	VARIOUS PROJECTS
Common Ground Youth Center
5 East Main StREET	NORTH EAST	PA	16428	204719223	501(C)(3)	$7,427	VARIOUS PROJECTS	PO BOX 264
Corry Higher Education Council
221 North Center St	CORRY	PA	16407	251659759	501(C)(3)	$11,690	VARIOUS PROJECTS
Corry YMCA
906 North Center StREET	CORRY	PA	16407	251032621	501(C)(3)	$29,462	VARIOUS PROJECTS
Doorkeepers Christian Outreach Center
po Box 94	SPRING CREEK	PA	16436	251315891	501(C)(3)	$8,327	VARIOUS PROJECTS
eARLY cONNECTIONS iNC
200 W 11th StREET	ERIE	PA	16501	250965635	501(C)(3)	$11,366	VARIOUS PROJECTS
Edinboro Area Historical Society
PO Box 18	EDINBORO	PA	16412	251827171	501(c)(3)	$5,853	VARIOUS PROJECTS
Erie Arts & Culture
23 West 10th Street	erie	PA	16501	256085617	501(C)(3)	$15,948	VARIOUS PROJECTS
Erie Chamber Orchestra
109 University Square	ERIE	PA	16541	250496976	501(C)(3)	$5,989	vARIOUS PROJECTS
Erie Contemporary Ballet Theatre
8335 Edinboro ROAD	ERIE	PA	16509	861090862	501(C)(3)	$7,244	VARIOUS PROJECTS
Erie County Diabetes Assoc
1128 State Street Suite 302	ERIE	PA	16501	251299059	501(C)(3)	$6,437	VARIOUS PROJECTS
Erie Drum and Bugle Corps Association
4509 West Ridge Road	ERIE	PA	16506	263519726	501(C)(3)	$6,663	VARIOUS PROJECTS
Erie United Methodist Alliance
1033 East 26th StREET	ERIE	PA	16504	251494750	501(C)(3)	$34,462	VARIOUS PROJECTS
Family Services of NWPA
5100 Peach StREET	ERIE	PA	16509	250987225	501(C)(3)	$6,475	VARIOUS PROJECTS
First Presbyterian Church of the Covenant
250 West 7TH Street	ERIE	PA	16501	250965296	501(c)(3)	$17,875	VARIOUS PROJECTS
First United Methodist Church of Erie
707 Sassafras StREET	ERIE	PA	16501	251068794	501(C)(3)	$13,589	VARIOUS PROJECTS
Foundation for Free Enterprise Education
3076 West 12th Street	ERIE	PA	16505	251394365	501(C)(3)	$348,095	VARIOUS PROJECTS
Foundation for Sustainable Forest
22418 Firth ROAD	Spartansburg	PA	16434	300276631	501(C)(3)	$8,678	VARIOUS PROJECTS
French Creek Valley Conservancy
PO Box 434	MEADVILLE	PA	16335	251459333	501(C)(3)	$17,746	VARIOUS PROJECTS	297 1/2 Chestnut St
Friends of Erie County Library
160 East Front StREET	ERIE	PA	16507	251355213	501(C)(3)	$5,553	VARIOUS PROJECTS
Greater Erie Area Habitat for Humanity
413 East 9th StREET	ERIE	PA	16503	251606631	501(c)(3)	$19,359	VARIOUS PROJECTS
Harvard Law School
1563 Massachusetts AvE	Cambridge	MA	02138	042103580	501(c)(3)	$13,500	VARIOUS PROJECTS
Holy Family School
1134 E 12th StREET	ERIE	PA	16503	251038792	501(C)(3)	$12,739	VARIOUS PROJECTS
L'Arche Erie
3745 West 12th STREET	ERIE	PA	16505	237322321	501(C)(3)	$13,810	VARIOUS PROJECTS
LECOM
1858 West Grandview Blvd	ERIE	PA	16509	251698677	501(C)(3)	$42,053	VARIOUS PROJECTS
Linked By Pink
PO Box 8177	ERIE	PA	16505	800230207	501(C)(3)	$8,038	VARIOUS PROJECTS
McCord Memorial Library
32 West Main Street	North East	PA	16428	251021791	501(c)(3)	$5,523	VARIOUS PROJECTS
Mercy Hilltop Center
444 E Grandview Blvd	Erie	PA	16504	251248329	501(c)(3)	$5,992	VARIOUS PROJECTS
Millcreek Youth Athletic Assoc
2614 Colonial Ave	erie	PA	16506	251631924	501(c)(3)	$5,157	VARIOUS PROJECTS
Multicultural Community Resource Center
554 E 10th Street	erie	PA	16503	251271293	501(c)(3)	$9,577	VARIOUS PROJECTS
NAMI of PA Erie County Affiliate
1611 Peach St Suite 105	erie	PA	16501	251630714	501(c)(3)	$6,440	VARIOUS PROJECTS
National Multiple Sclerosis Society
2115 W 8th Street	erie	PA	16505	160812067	501(c)(3)	$8,625	VARIOUS PROJECTS
New Blossoms New Life Foundation
12251 Eureka Road	fairview	PA	16412	260402498	501(c)(3)	$12,574	VARIOUS PROJECTS
Our Lady of Peace Parish & School
2401 West 38th St	erie	PA	16506	256367301	501(c)(3)	$14,425	VARIOUS PROJECTS
Our Lady's Christian School
606 Lowell Ave	Erie	PA	16505	251087395	501(c)(3)	$9,581	VARIOUS PROJECTS
Park United Methodist Church
30 N Lake Street	north east	PA	16428	256057238	501(c)(3)	$97,884	VARIOUS PROJECTS
Sarah Reed Children's Center
2445 West 34th Street	erie	PA	16506	250965486	501(c)(3)	$5,861	VARIOUS PROJECTS
Springhill Senior Living Community
2323 Edinboro Road	Erie	PA	16509	251577728	501(c)(3)	$86,183	VARIOUS PROJECTS
St George School
1612 Bryant street	erie	PA	16509	251119560	501(c)(3)	$9,253	VARIOUS PROJECTS
St Jude Children's Research Hospital
501 St Jude Place	Memphis	TN	38105	620646012	501(c)(3)	$16,064	VARIOUS PROJECTS
St Jude Church
2801 W 6th Street	erie	PA	16505	251254102	501(c)(3)	$8,143	VARIOUS PROJECTS
St Luke School
425 East 38th Street	erie	PA	16504	251044104	501(c)(3)	$23,724	VARIOUS PROJECTS
St Mark's Episcopal Church
4701 Old French Road	erie	PA	16509	251536954	501(c)(3)	$38,985	VARIOUS PROJECTS
St Matthew's Lutheran Church
950 West 7th Street	erie	PA	16502	251240530	501(c)(3)	$6,340	VARIOUS PROJECTS
St Paul's United Church of Christ
1024 Peach Street	erie	PA	16501	256002859	501(c)(3)	$10,879	VARIOUS PROJECTS
St Peter Cathedral
230 West 10th Street	erie	PA	16501	250965537	501(c)(3)	$16,312	VARIOUS PROJECTS
St Stephen Episcopal Church
1070 West Dutch Road	fairview	PA	16415	251195394	501(c)(3)	$22,266	VARIOUS PROJECTS
StringsforaCURE
PO Box 9823	erie	PA	16505	273013390	501(c)(3)	$6,156	VARIOUS PROJECTS
Tamarack Wildlife Rehabilitation and Education Cen
21601 Stull Road	Saegertown	PA	16433	251612626	501(c)(3)	$18,882	VARIOUS PROJECTS
Unitarian Universalist Congregation of Erie
PO Box 3495	erie	PA	16508	251285972	501(c)(3)	$14,269	VARIOUS PROJECTS
UPMC Hamot
201 State Street	Erie	PA	16550	250965387	501(c)(3)	$12,780	VARIOUS PROJECTS
Villa Maria Academy
2403 W 8th Street	erie	PA	16505	251007953	501(c)(3)	$11,760	VARIOUS PROJECTS
Wesley United Methodist Church
3308 South Street	erie	PA	16510	251041259	501(C)(3)	$14,698	VARIOUS PROJECTS
WLD Ranch
7351 Woolsey Road	Girard	PA	16417	251185580	501(c)(3)	$9,448	VARIOUS PROJECTS
Woman's Club of Erie
259 West 6th Street	erie	PA	16507	250889300	501(c)(3)	$5,399	VARIOUS PROJECTS
Women's Care Center
4402 Peach St Suite 101	erie	PA	16509	251433389	501(c)(3)	$55,565	VARIOUS PROJECTS
YMCA
31 West 10th Street	erie	PA	16501	250965621	501(C)(3)	$52,544	VARIOUS PROJECTS
Young Artists Debut Orchestra
538 Montmarc Drive	erie	PA	16504	571165652	501(c)(3)	$10,229	VARIOUS PROJECTS

Field	Value	IRS element (for citing)
Total501c3 Org	211	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	418	RecipientCnt
Cash Grant	$557,880	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I AND II:	FormAndLineReferenceDesc
Explanation	OUR GRANT MAKING FALLS INTO 3 CATEGORIES: GRANTS WHICH ARE RECOMMENDED BY THE ORiGINAL DONOR OR FUND ADVISORS: WHEN THE RECOMMENDATIONS ARE SUBMITTED, A MEMBER OF THE FOUNDATION'S STAFF RESEARCHES THE ORGANIZATION AND VERIFIES 501(C)3 STATUS. OUR SUGGESTION FORM INCLUDES THE VERY SPECIFIC LANGUAGE: AS A DONOR ADVISOR TO THE ERIE COMMUNITY FOUNDATION, I RECOMMEND MAKING THIS GRANT FROM THE ABOVE NAMED FUND. I ACKNOWLEDGE THAT THE GRANT RECOMMENDATION MUST RECEIVE APPROVAL BY THE ERIE COMMUNITY FOUNDATION. IN ACCORDANCE WITH IRS REGULATIONS, THIS RECOMMENDATION DOES NOT REPRESENT THE PAYMENT OF ANY PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION OF THE UNDERSIGNED. NO GOODS OR SERVICES OR TAX DEDUCTIBLE BENEFITS WILL BE RECEIVED BY PAYMENT OF THIS GRANT. SCHOLARSHIP: EACH OF OUR SCHOLARSHIP FUNDS HAS AN INDEPENDENT COMMITTEE ESTABLISHED FOR THE REVIEW OF THE SCHOLARSHIP APPLICATION AND THE AWARDING DECISIONS. THE COMMITTEES ARE ESTABLISHED WITH AN EYE TOWARDS INDEPENDENCE AND MOST HAVE A LOCAL HIGH SCHOOL OFFICIAL ON THE COMMITTEE. SCHOLARSHIP CHECKS ARE USUALLY MADE PAYABLE TO THE SCHOOL. COMPETITIVE: OUR COMPETITIVE GRANT MAKING RESPONDS TO THE NEEDS OF THE COMMUNITY THROUGH AN APPLICATION AND REVIEW PROCESS. A GRANTS COMMITTEE REVIEWS ALL APPLICATIONS, AND THE FINANCE DEPARTMENT REVIEWS THE FINANCIAL Documentation SUBMITTED WITH THE APPLICATION. THE GRANTS COMMITTEE RECOMMENDS THE GRANTS TO THE BOARD OF DIRECTORS, WHO DELIBERATE AND GIVE FINAL APPROVAL. SIX MONTHS AFTER THE GRANT HAS BEEN DISBURSED, THE PROGRAM OFFICER SENDS AN EVALUATION FORM TO THE GRANTEE ORGANIZATION. SPECIFIC CRITERIA REGARDING THE GRANT REPORT ARE PROVIDED TO THE GRANTEE. ADDITIONALLY, THE PROGRAM OFFICER WILL MAKE BOTH SCHEDULED AND PERIODIC UNANNOUNCED SITE VISITS TO ASSESS THE VIABILITY AND EFFECTIVENESS OF THE GRANTEE'S PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BATCHELOR	PersonNm
Title	PRESIDENT (See Sch O)	TitleTxt
Base Compensation Filing Org	$210,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$16,252	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$25,850	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,300	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$299,402	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A:	IT IS THE POLICY OF THE FOUNDATION TO CONSIDER MEMBERSHIP IN ORGANIZATIONS THAT WOULD PROMOTE THE ADVANCEMENT OF THE FOUNDATION, ENHANCE THE PROFESSIONAL STANDING OF ITS SENIOR PERSONNEL, AND FACILITATE FAVORABLE COMMUNITY RELATIONS. COSTS IN RELATION TO BENEFITS SHALL BE CONSIDERED. MEMBERSHIP IN AN ORGANIZATION MUST BE USED PRIMARILY FOR BUSINESS PURPOSES.
FORM 990, SCHEDULE J, PART II, COLUMN B(i):	MICHAEL BATCHELOR DEFERRED COMPENSATION: Michael Batchelor's base compensation is $210,000.
FORM 990, SCHEDULE J, PART II, COLUMN C:	MICHAEL BATCHELOR DEFERRED COMPENSATION: THE FOUNDATION MATCHED/CONTRIBUTED $16,450 TO THE 401K PLAN AND $9,400 TO THE DEFERRED COMPENSATION PLAN.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	35	ContributionCnt
Noncash Contributions Rpt F990	$2,234,665	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11:	INTERNAL REVIEWS OF THE FORM 990 ARE DONE BY THE VP OF FINANCE AND THE PRESIDENT. THIS REVIEW CONSISTS OF TRACING ALL FIGURES FROM INTERNALLY DEVELOPED SCHEDULES TO THE 990 AND REVIEWING ALL DISCREPANCIES WITH THE TAX PREPARERS. NOTE THAT THE FULL BOARD OF TRUSTEES RECEIVE COPIES OF THE 990 BEFORE FILING FOR THEIR REVIEW AND COMMENT. A FINAL REVIEW IS CONDUCTED BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C:	BOARD OF TRUSTEE MEMBERS MUST ANNUALLY DISCLOSE, IN FULL, THE NAME OF EACH BUSINESS OR NONPROFIT ORGANIZATION THAT HAS OR REASONABLY EXPECTS TO HAVE A MATERIAL INTEREST IN ANY PROPOSED EXISTING CONTRACT, TRANSACTION OR ARRANGEMENT WITH THE FOUNDATION AND IN WHICH HE/SHE, HIS/HER SPOUSE OR ANY MEMBER OF THEIR IMMEDIATE FAMILY IS A MEMBER, DIRECTOR, OFFICER, EMPLOYER OR PARTNER. BOARD OF TRUSTEE MEMBERS ARE PROVIDED A FORM EACH YEAR FOR THIS PURPOSE. FOUNDATION STAFF FOLLOW-UP WITH TRUSTEES AS NECESSARY TO MAKE SURE THAT ALL FORMS ARE EXECUTED AND RETURNED. IN ADDITION TO THE ANNUAL DISCLOSURE, THE FOUNDATION'S CONFLICT OF INTEREST POLICY, WHICH ALL TRUSTEES MUST SIGN EACH YEAR, PROVIDES THAT TRUSTEES HAVING A CONTINUING OBLIGATION TO REPORT CONFLICTS AND MUST PROMPTLY REPORT ANY CONFLICT THAT HAS NOT Previously BEEN REPORTED. TRUSTEES THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST BASED ON THE ABOVE PROCESSESS ARE RECUSED FROM PARTICIPATING IN VOTING.
FORM 990, PART VI, SECTION B, LINE 15:	An independent organization IS hired PERIODICALLY to review the compensation of the President. This organization collected data from published survey sources, based on asset size, operating budget and donation focus. These sources are: Council on Foundations Grantmakers Salary and Benefits Report, Total Compensation Solutions-Not-for-Profit Compensation Survey, PRM Consulting-Management Compensation Report for Not for Profit organizations, Watson Wyatt Survey Report on Employee Benefits, and various 990 tax returns from comparable Community Foundations. In addition, the executive/compensation committee annually reviews and approves the President's compensation. Other Officers or key employees' salaries are determined by the President, using the Council on Foundations Grantmakers Salary and Benefits Report.
FORM 990, PART VI, SECTION C, LINE 19:	THE ERIE COMMUNITY FOUNDATION'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:	CHANGE IN VALUE OF SPLIT INTERESTS: ($78,871)
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Form 990, Part VII, Section A, Line 1, Column D:	Michael Batchelor's base compensation included in column D is $210,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Corry Community Foundation
459 West 6th Street	Erie	PA	16507	251850006	Community	PA	501(c)3	7	ECF	false
North East community Foundation
459 West 6th Street	Erie	PA	16507	251650208	Community	PA	501(c)3	7	ECF	false
Union City Community Foundation
459 West 6th Street	erie	PA	16507	251672243	Community	PA	501(c)3	11.C	ECF	false
nON profit partnership
459 West 6th Street	erie	PA	16507	205616727	Management	PA	501(c)3	7	na	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Nonprofit Partnership	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$245,447	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt