2016-02-15T00:00:00-06:00 2015-12-31 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2015-01-01 010564355 THE FOUNDATION FOR ENHANCING COMMUNITIES FOUN 7172365040 200 NORTH 3RD STREET 8TH FLOOR HARRISBURG PA 171080678 JANICE BLACK PRESIDENT & CEO 7172365040 2016-02-17 1 TRACEY L RASH P00252345 7172321230 2015 2016-08-17 19:52:53Z JANICE BLACK 200 NORTH 3RD STREET 8TH FLOOR HARRISBURG PA 171080678 14590306 0 X WWW.TFEC.ORG X 1920 PA TO STIMULATE PHILANTHROPY AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY THROUGH ACCUMULATING, MANAGING AND DISBURSING FINANCIAL ASSETS, AND TO SERVE AS A CATALYST AND NEUTRAL CONVENER TO MEET A WIDE RANGE OF COMMUNITY NEEDS IN THE SOUTH CENTRAL PENNSYLVANIA COUNTIES OF CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, AND PERRY, AND ALSO IN THE DILLSBURG AREA. 15 15 15 162 0 0 4788268 6837577 487226 550421 2254646 2040571 -56773 -26341 7473367 9402228 4443348 3880693 0 0 954753 1035352 0 0 273550 2716130 2383461 8114231 7299506 -640864 2102722 63585099 63214321 5459146 5458745 58125953 57755576 X STIMULATES INNOVATIVE PROJECTS AND PROGRAMS AND ENCOURAGES COLLABORATIVE APPROACHES THAT ADDRESS EMERGING OR UNMET NEEDS; PROMOTES SOLUTIONS THAT CONFRONT THE CAUSES OF PROBLEMS, WITH SPECIAL EMPHASIS ON EMPOWERING THE DISADVANTAGED AND THE UNDERSERVED; REFLECTS THE DIVERSITY OF OUR COMMUNITY IN THE FOUNDATIONS PLANNING, DECISION-MAKING AND GRANTMAKING; RESPECTS INDIVIDUAL CONCERNS OF CITIZENS WHILE STRIVING FOR COMMUNITY SOLUTION. 0 0 4097751 3878493 550421 SEE SCHEDULE O 750 SEE SCHEDULE O 12088 SEE SCHEDULE O 2011020 2200 VARIOUS SPECIAL PROJECTS WHICH ARE ADMINISTERED BY TEMPORARY PROJECT COMMITTEES OF THE FOUNDATION. 2011020 2200 6121609 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 78 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA MD NY NJ WV VA MA CT RI GA NC SC ME NH FL KY TN AL AR CA X X FOUNDATION OFFICERS 7172365040 200 NORTH 3RD STREET HARRISBURG PA 171080678 KATHY L PAPE CHAIRMAN 1.00 X X 0 0 0 L JEFFREY MATTERN VICE CHAIRMAN 1.00 X X 0 0 0 NEAL WEST SECRETARY 1.00 X X 0 0 0 STEVEN M HOFFMAN TREASURER 1.00 X X 0 0 0 DR CAROLYN DUMARESQ ASSISTANT SECRETARY 1.00 X X 0 0 0 DOLLY LALVANI ASSISTANT TREASURER 1.00 X X 0 0 0 DAVID A SCHANKWEILER BOARD MEMBER 1.00 X 0 0 0 KAREN F SNIDER BOARD MEMBER 1.00 X 0 0 0 CATE BARRON BOARD MEMBER 1.00 X 0 0 0 BARBARA A DARKES BOARD MEMBER 1.00 X 0 0 0 CYNTHIA T TOLSMA BOARD MEMBER 1.00 X 0 0 0 MARILYN R ABRAMS BOARD MEMBER 1.00 X 0 0 0 GLENN P HEISEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL R GILLESPIE BOARD MEMBER 1.00 X 0 0 0 NANCY GLEN BOARD MEMBER 1.00 X 0 0 0 JANICE BLACK PRESIDENT & CEO 37.50 X 153496 0 13204 KIRK DEMYAN CFO 37.50 X 113127 0 18292 266623 0 31496 2 0 1 0 0 43641 75010 6718926 1979741 6837577 MANAGEMENT FEES 541900 550421 550421 550421 1496790 1496790 5675639 5131858 543781 543781 543781 29879 43641 56220 -26341 -26341 9402228 550421 0 2014230 3264407 3264407 616286 616286 298119 25067 216374 56678 572002 246300 243329 82373 5510 1718 2911 881 87434 27268 46193 13973 72287 22544 38191 11552 59215 18468 31284 9463 19485 6077 10294 3114 103220 32191 54534 16495 10268 3202 5425 1641 89754 27992 47419 14343 46667 14554 24655 7458 88721 27670 46873 14178 154836 48289 81803 24744 16474 5138 8703 2633 6777 2114 3580 1083 25021 7803 13219 3999 SPECIAL PROJECTS 1707071 1707071 MISCELLANEOUS 31587 9851 16688 5048 DUES AND FEES 14077 4390 7437 2250 STAFF AND DIRECTOR DEVE 10288 3209 5435 1644 7299506 6121609 904347 273550 2867071 2473337 1706003 1767020 24559 28221 223369 213606 9188 9763 58184332 58145249 793946 790731 63585099 63214321 10468 26256 588699 822489 4859979 4610000 5459146 5458745 X 55161874 54849657 2964079 2905919 58125953 57755576 63585099 63214321 2102722 -2473099 0 X X 0 1 X 1 0 X 4811476 5116513 5241284 4788268 6837577 26795118 4811476 5116513 5241284 4788268 6837577 26795118 2025530 24769588 1056844 1590548 1381859 1499708 1496790 7025749 33820867 2139503 0.73240 0.75240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136 3707358 1508438 12747002 1 1 1 4567609 -15896 618465 3933248 0 55125000 5452000 -433000 3389000 1691413 234587 54829000 54170000 3263000 3885000 3945000 2016456 231544 55125000 42964000 3886000 11142000 3150000 620000 52000 54170000 1.00000 0 0 223369 213606 9763 9763 LIAB TO RES PROVIDER - AGENCY FUNDS 4610000 4610000 6350988 -2473097 -578143 -3051240 9402228 0 9402228 7355726 56220 56220 7299506 0 7299506 PART IV, LINE 1B: FOUNDATION AND GHF, INC. ARE THE TRUSTEES FOR SEVERAL CHARITABLE REMAINDER UNITRUSTS AND CHARITABLE REMAINDER LEAD TRUSTS. THE UNITRUSTS REQUIRE ANNUAL DISTRIBUTIONS TO THE DONORS OR THE DONOR DESIGNATED BENEFICIARY AND THE REMAINDER IS DISTRIBUTED TO THE FOUNDATION AT TERMINATION OF THE TRUST. THE LEAD TRUSTS REQUIRE ANNUAL DISTRIBUTIONS TO THE FOUNDATION AND THE REMAINDER IS DISTRIBUTED TO THE DONORS OR THE DONOR DESIGNATED BENEFICIARY AT THE TERMINATION OF THE TRUST. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 56,220. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -704,328. SPLIT INTEREST AGREEMENT CONTRIBUTIONS 69,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 56,220. GOLF TOURNAMENT 20463 9413 11050 21090 POWER OF THE PURSE 39946 26619 13327 14967 6975 3 13111 7609 5502 13188 73520 43641 29879 14967 41253 56220 -26341 990, SCHEDULE G, PART II, LINE 11, NET INCOME SUMMARY NET INCOME SUMMARY REFELECTS NET INCOME (LOSS) FROM FUNDRAISING EVENTS EXCLUDING CONTRIBUTIONS REPORTED ON FORM 990, PART VIII, LINE 1C. BELOW IS A RECONCILIATION OF THE FUNDRAISING EVENTS INCLUDING CONTRIBUTION REVENUE: NET INCOME SUMMARY, PART II, LINE 11 -26,341 ADD: CONTRIBUTIONS AND IN-KIND CONTRIBUTIONS 75,010 NET INCOME FROM FUNDRAISING EVENTS 48,669 1 DILLSBURG ARTS AND REVITALIZATION COUNCIL 15 EAST CHURCH ST DILLSBURG PA 17019 465574129 501 (C) (3) 16253 EDUCATIONAL HERSHEY GARDENS 170 HOTEL ROAD HERSHEY PA 17033 236242734 501 (C) (3) 75000 ENVIRONMENTAL SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) PO BOX 126702 HARRISBURG PA 171126702 232172084 501 (C) (3) 5000 HEALTH NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT TSMSOURCE OF LIFE MINISTRIES PO BOX 96 HANOVER PA 17331 300213425 501 (C) (3) 12000 RELIGION ADAMS RESCUE MISSION 2515 YORK ROAD GETTYSBURG PA 17325 231978755 501 (C) (3) 5000 HUMAN SERVICE TENDER CARE PREGNANCY CENTER 300 JOHN STREET HANOVER PA 17331 232473531 501 (C) (3) 15000 HEALTH UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501 (C) (3) 6000 COMMUNITY DEVELOPMENT PERRY COUNTY COUNCIL OF THE ARTS PO BOX 354 NEWPORT PA 17074 222646866 501 (C) (3) 89630 ARTS, HUMANITIES WHITAKER CENTER FOR SCIENCE AND THE ARTS 225 MARKET STREET HARRISBURG PA 17101 251724566 501 (C) (3) 35852 EDUCATIONAL SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) PO BOX 126702 HARRISBURG PA 171126702 232172084 501 (C) (3) 7004 HEALTH AIR HILL BRETHREN IN CHRIST CHURCH 7041 CUMBERLAND HIGHWAY CHAMBERSBURG PA 17202 251142759 501 (C) (3) 12000 RELIGION CAMP JOY EL 3741 JOY EL DRIVE GREENCASTLE PA 17225 251247946 501 (C) (3) 7000 RELIGION TFEC ADMINISTRATIVE FUND 200 N 3RD ST HARRISBURG PA 17101 010564355 501 (C) (3) 18495 COMMUNITY DEVELOPMENT SECOND ANONYMOUS IN AND OUT FUND 200 N 3RD ST HARRISBURG PA 17108 010564355 501 (C) (3) 24646 COMMUNITY DEVELOPMENT JEWISH FEDERATION OF GREATER HARRISBURG 3301 N FRONT ST HARRISBURG PA 17110 231352338 501 (C) (3) 5532 COMMUNITY DEVELOPMENT SHIPPENSBURG UNIVERSITY FOUNDATION 1871 OLD MAIN DRIVE SHIPPENSBURG PA 17257 232046093 501 (C) (3) 30000 EDUCATIONAL PENNSYLVANIA COALITION AGAINST RAPE (PCAR) 125 N ENOLA DRIVE ENOLA PA 17025 232067636 501 (C) (3) 5000 HUMAN SERVICE UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501 (C) (3) 10000 COMMUNITY DEVELOPMENT THE WILDCAT FOUNDATION 500 S BROAD STREET MECHANICSBURG PA 17055 232975211 501 (C) (3) 13116 EDUCATIONAL HOOD COLLEGE 401 ROSEMONT AVE FREDERICK MD 21701 520591608 501 (C) (3) 15000 EDUCATIONAL NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT THE BURG FOUNDATION 2601 N FRONT STREET HARRISBURG PA 17110 462742447 501 (C) (3) 12000 ARTS, HUMANITIES SUSQUEHANNA ART MUSEUM 1401 NORTH THIRD STREET HARRISBURG PA 17102 251601081 501 (C) (3) 10000 ARTS, HUMANITIES GROVE FAMILY FUND #2 200 N 3RD ST HARRISBURG PA 17101 010564355 501 (C) (3) 81000 EDUCATIONAL THE NATURE CONSERVANCY 15 E RIDGE PIKE CONSHOHOCKEN PA 19428 530242652 501 (C) (3) 10000 ENVIRONMENTAL HARRISBURG SYMPHONY ASSOCIATION 800 CORPORATE CIRCLE HARRISBURG PA 17110 231355180 501 (C) (3) 5000 ARTS, HUMANITIES FOUNDATION FOR FREE ENTERPRISE EDUCATION 3076 WEST 12TH STREET ERIE PA 16505 251394365 501 (C) (3) 50000 EDUCATIONAL JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PENNSYLVANIA 610 S GEORGE STREET YORK PA 17401 231598129 501 (C) (3) 50000 EDUCATIONAL JUNIATA COLLEGE DEVELOPMENT OFFICE HUNTINGDON PA 166522196 231352652 501 (C) (3) 5000 EDUCATIONAL THEATRE HARRISBURG 513 HURLOCK ST HARRISBURG PA 17110 231465635 501 (C) (3) 25000 ARTS, HUMANITIES CAPITAL REGION ARTS AND EDUCATION 200 N 3RD STREET 8TH FLOOR HARRISBURG PA 171080678 460965714 501 (C) (3) 25000 ARTS, HUMANITIES NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT THE LION FOUNDATION C/O CAMP HILL SCHOOL DISTRICT CAMP HILL PA 17011 200081148 501 (C) (3) 5320 COMMUNITY DEVELOPMENT CHILDREN'S HOSPITAL OF PHILADELPHIA CHOP FOUNDATION PHILADELPHIA PA 191044399 232237932 501 (C) (3) 29405 HEALTH PENN STATE MILTON S HERSHEY MEDICAL CENTER 90 HOPE DR HERSHEY PA 17033 246000376 501 (C) (3) 27905 HEALTH CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION ONE CHILDRENS HOSPITAL DR CENT PLANT FL 3 PITTSBURGH PA 15224 251865744 501 (C) (3) 29405 HEALTH WITF INC 4801 LINDLE ROAD HARRISBURG PA 17111 231629016 501 (C) (3) 5000 ARTS, HUMANITIES THE FOUR DIAMONDS FUND PENN STATE HERSHEY MEDICAL CENTER HERSHEY PA 17033 246000376 501 (C) (3) 26475 COMMUNITY DEVELOPMENT HISTORICAL SOCIETY OF DAUPHIN COUNTY 219 S FRONT STREET HARRISBURG PA 17104 231396832 501 (C) (3) 5590 COMMUNITY DEVELOPMENT PINNACLEHEALTH SYSTEM - FOUNDATION 409 SOUTH 2ND STREET HARRISBURG PA 17105 222691718 501 (C) (3) 5000 HEALTH TFEC ADMINISTRATIVE FUND 200 N 3RD ST HARRISBURG PA 17101 010564355 501 (C) (3) 5286 COMMUNITY DEVELOPMENT NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT GETTYSBURG FOURSQUARE GOSPEL CHURCH 328 W MIDDLE ST GETTYSBURG PA 17325 231914533 501 (C) (3) 5000 RELIGION WITF INC 4801 LINDLE ROAD HARRISBURG PA 17111 231629016 501 (C) (3) 100000 ARTS, HUMANITIES JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC 3333 NORTH FRONT STREET HARRISBURG PA 17110 232894802 501 (C) (3) 8937 HUMAN SERVICE LEBANON VALLEY COLLEGE 101 N COLLEGE AVENUE ANNVILLE PA 17003 231352354 501 (C) (3) 5000 EDUCATIONAL PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MEDICINE 500 UNIVERSITY DRIVE HERSHEY PA 17033 246000376 501 (C) (3) 20000 HEALTH THE CHAUTAUQUA FOUNDATION PO BOX 111 MT GRETNA PA 17064 251891188 501 (C) (3) 10000 COMMUNITY DEVELOPMENT CHILDREN'S HOSPITAL OF PHILADELPHIA CHOP FOUNDATION PHILADELPHIA PA 191044399 232237932 501 (C) (3) 10000 HEALTH THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 363245072 501 (C) (3) 10000 COMMUNITY DEVELOPMENT MARCH OF DIMES - CENTRAL MARYLAND DIVISION 175 WEST OSTEND STREET BALTIMORE MD 21230 131846366 501 (C) (3) 6450 COMMUNITY DEVELOPMENT WOMEN'S FUND 200 N 3RD ST HARRISBURG PA 17108 010564355 501 (C) (3) 10364 COMMUNITY DEVELOPMENT NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT FAMILY WORSHIP CENTER 150 N SUMNER ST YORK PA 17404 232666116 501 (C) (3) 8500 RELIGION TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3535 MARKET STREET PHILADELPHIA PA 191043309 231352685 501 (C) (3) 10000 EDUCATIONAL HELPING A HERO PO BOX 19310 HOUSTON TX 77024 205433598 501 (C) (3) 100000 HUMAN SERVICE GIFTS THAT GIVE HOPE - HARRISBURG PO BOX 950 CARLISLE PA 17013 270398106 501 (C) (3) 14501 HUMAN SERVICE UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501 (C) (3) 10000 COMMUNITY DEVELOPMENT CHAUTAUQUA FOUNDATION INC P O BOX 28 CHAUTAUQUA NY 147220028 166028421 501 (C) (3) 6000 ENVIRONMENTAL LEBANON VALLEY COLLEGE 101 N COLLEGE AVENUE ANNVILLE PA 17003 231352354 501 (C) (3) 8333 EDUCATIONAL CHAUTAUQUA FOUNDATION INC P O BOX 28 CHAUTAUQUA NY 147220028 166028421 501 (C) (3) 5000 ENVIRONMENTAL PENNSYLVANIA COMMUNITY INNOVATION ZONE - MATCHING 200 N 3RD STREET HARRISBURG PA 17108 010564355 501 (C) (3) 5000 EDUCATIONAL HEROES FUND INC 4530 LAURELWOOD DR HARRISBURG PA 17110 202408719 501 (C) (3) 11438 HUMAN SERVICE NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT WATER MISSIONS INTERNATIONAL PO BOX 31258 CHARLESTON SC 29417 571116978 501 (C) (3) 15000 HUMAN SERVICE ARTS FOR ALL PARTNERSHIP 200 N 3RD STREET HARRISBURG PA 17101 010564355 501 (C) (3) 25000 ARTS, HUMANITIES HARRISBURG ACADEMY 10 ERFORD ROAD WORMLESYBURG PA 17043 232119591 501 (C) (3) 14073 EDUCATIONAL PENNSYLVANIA COMMUNITY INNOVATION ZONE - MATCHING 200 N 3RD STREET HARRISBURG PA 17108 010564355 501 (C) (3) 16000 EDUCATIONAL WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 521693387 501 (C) (3) 25000 ENVIRONMENTAL NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT ALLISON HILL COMMUNITY MINISTRY 1508 DERRY STREET HARRISBURG PA 17104 232323237 501 (C) (3) 5000 COMMUNITY DEVELOPMENT CAPITAL REGION ARTS AND EDUCATION 200 N 3RD STREET 8TH FLOOR HARRISBURG PA 171080678 460965714 501 (C) (3) 15000 EDUCATIONAL CENTER FOR CHAMPIONS OF PA INC 251 VERBEKE STREET HARRISBURG PA 17102 251805286 501 (C) (3) 5500 COMMUNITY DEVELOPMENT HACC CENTRAL PENNSYLVANIA'S COMMUNITY COLLEGE ONE HACC DRIVE HARRISBURG PA 171102999 232353614 501 (C) (3) 16000 EDUCATIONAL HARRISBURG SCHOOL DISTRICT 1601 STATE STREET HARRISBURG PA 17104 251818898 501 (C) (3) 20000 EDUCATIONAL RETIRED SENIOR VOLUNTEER PROGRAM OF THE CAPITAL REGION INC 50 UTLEY DR SUITE 500 CAMP HILL PA 17011 237242872 501 (C) (3) 10000 COMMUNITY DEVELOPMENT THE PENNSYLVANIA STATE UNIVERSITY 17 OLD MAIN UNIVERSITY PARK PA 16802 274628784 501 (C) (3) 10000 EDUCATIONAL THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION PO BOX 61798 HARRISBURG PA 17106 135562351 501 (C) (3) 20000 HUMAN SERVICE TRI COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER INC 500 MACLAY STREET HARRISBURG PA 17110 231667266 501 (C) (3) 8700 EDUCATIONAL YELLOW BREECHES EDUCATIONAL CENTER 7 SPRINGVIEW RD CARLISLE PA 17015 251869453 501 (C) (3) 7750 EDUCATIONAL HOLY SPIRIT HEALTH SYSTEM 503 N 21ST STREET CAMP HILL PA 17011 231512747 501 (C) (3) 15000 HEALTH ORYOKI ZENDO 2133 MARKET STREET CAMP HILL PA 17011 474364741 501 (C) (3) 7500 RELIGION CARLISLE ARTS LEARNING CENTER INC 38 W POMFRET STREET CARLISLE PA 17015 251717457 501 (C) (3) 5000 ARTS, HUMANITIES UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501 (C) (3) 10000 COMMUNITY DEVELOPMENT UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501 (C) (3) 10000 COMMUNITY DEVELOPMENT ST MATTHEW THE APOSTLE AND EVANGELIST CATHOLIC CHURCH PO BOX 459 DAUPHIN PA 17018 231494791 501 (C) (3) 5000 RELIGION ST MATTHEW THE APOSTLE AND EVANGELIST CATHOLIC CHURCH PO BOX 459 DAUPHIN PA 17018 231494791 501 (C) (3) 5000 RELIGION WITF INC 4801 LINDLE ROAD HARRISBURG PA 17111 231629016 501 (C) (3) 6000 ARTS, HUMANITIES CULTURAL ENRICHMENT FUND PO BOX 12084 HARRISBURG PA 17108 232327546 501 (C) (3) 5500 ARTS, HUMANITIES WHITAKER CENTER FOR SCIENCE AND THE ARTS 225 MARKET STREET HARRISBURG PA 17101 251724566 501 (C) (3) 5000 EDUCATIONAL NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT TENDER CARE PREGNANCY CENTER 300 JOHN STREET HANOVER PA 17331 232473531 501 (C) (3) 5600 HEALTH KEYSTONE HUMAN SERVICES 124 PINE STREET HARRISBURG PA 17101 251847902 501 (C) (3) 15000 COMMUNITY DEVELOPMENT THE FRIENDS OF THE STATE MUSEUM 300 NORTH STREET HARRISBURG PA 171200024 232191360 501 (C) (3) 6038 ARTS, HUMANITIES ST PAUL'S LUTHERAN CHURCH PO BOX 53 NEWPORT PA 170740053 232132361 501 (C) (3) 8583 RELIGION FRANCES LEITER CENTER 539 LINCOLN WAY EAST CHAMBERSBURG PA 17201 231429838 501 (C) (3) 6079 HEALTH MECHANICSBURG MEALS ON WHEELS PO BOX 1093 MECHANICSBURG PA 17055 237043841 501 (C) (3) 5649 HUMAN SERVICE MEN OF THE SOUTHEAST LEAGUE FIELD 1508 S 13TH ST HARRISBURG PA 171043109 251709734 501 (C) (3) 5000 COMMUNITY DEVELOPMENT YWCA OF GREATER HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501 (C) (3) 5454 COMMUNITY DEVELOPMENT ST MARGARET MARY ALACOQUE CHURCH 2848 HERR ST HARRISBURG PA 17103 231494791 501 (C) (3) 19480 RELIGION PRESBYTERIAN HOMES INC 1 TRINITY DRIVE EAST DILLSBURG PA 17019 232941518 501 (C) (3) 7562 HUMAN SERVICE WHITAKER CENTER FOR SCIENCE AND THE ARTS 225 MARKET STREET HARRISBURG PA 17101 251724566 501 (C) (3) 5664 EDUCATIONAL FIRST UNITED METHODIST CHURCH 135 W SIMPSON ST MECHANICSBURG PA 17055 231405614 501 (C) (3) 9994 RELIGION WITF INC 4801 LINDLE ROAD HARRISBURG PA 17111 231629016 501 (C) (3) 7531 ARTS, HUMANITIES HARRISBURG SYMPHONY ASSOCIATION 800 CORPORATE CIRCLE HARRISBURG PA 17110 231355180 501 (C) (3) 15157 ARTS, HUMANITIES THEATRE HARRISBURG 513 HURLOCK ST HARRISBURG PA 17110 231465635 501 (C) (3) 5796 ARTS, HUMANITIES ST JOHN'S UNITED CHURCH OF CHRIST 1811 LINCOLN WAY EAST CHAMBERSBURG PA 17202 236307200 501 (C) (3) 5277 RELIGION FRANCES LEITER CENTER 539 LINCOLN WAY EAST CHAMBERSBURG PA 17201 231429838 501 (C) (3) 13518 HEALTH MECHANICSBURG PRESBYTERIAN CHURCH 300 E SIMPSON STREET MECHANICSBURG PA 170556509 231489818 501 (C) (3) 6084 RELIGION BETHESDA MISSION OF HARRISBURG PO BOX 3041 HARRISBURG PA 17105 231389397 501 (C) (3) 7549 COMMUNITY DEVELOPMENT CHAMBERSBURG HOSPITAL DEVELOPMENT OFFICE CHAMBERSBURG PA 17201 230465970 501 (C) (3) 21407 HEALTH FIRST UNITED METHODIST CHURCH - CHAMBERSBURG 225 S SECOND STREET CHAMBERSBURG PA 17201 231510103 501 (C) (3) 21407 RELIGION COYLE FREE LIBRARY 102 N MAIN STREET CHAMBERSBURG PA 17201 231457996 501 (C) (3) 6723 COMMUNITY DEVELOPMENT CUMBERLAND VALLEY ANIMAL SHELTER INC 5051 LETTERKENNEY RD WEST CHAMBERSBURG PA 17201 251753115 501 (C) (3) 6723 HUMAN SERVICE SPIRITRUST LUTHERAN 1050 PENNSYLVANIA AVE YORK PA 17404 231476329 501 (C) (3) 6723 HUMAN SERVICE MENNO HAVEN INC 2011 SCOTLAND AVENUE CHAMBERSBURG PA 17201 236276101 501 (C) (3) 6723 HEALTH CHAMBERSBURG HOSPITAL DEVELOPMENT OFFICE CHAMBERSBURG PA 17201 230465970 501 (C) (3) 6723 HEALTH LEBANON VALLEY COLLEGE 101 N COLLEGE AVENUE ANNVILLE PA 17003 231352354 501 (C) (3) 6446 MATH & SCIENCE TRINITY WASHINGTON UNIVERSITY TRINITY OFFICE OF DEVELOPMENT WASHINGTON DC 20017 530196640 501 (C) (3) 6792 EDUCATIONAL ST THOMAS LUTHERAN CHURCH 7601 LINCOLN WAY WEST ST THOMAS PA 17252 251253251 501 (C) (3) 13764 RELIGION NEW GUILFORD BRETHREN CHURCH 1575 MONT ALTO ROAD CHAMBERSBURG PA 17202 251777403 501 (C) (3) 8399 RELIGION HOOD COLLEGE 401 ROSEMONT AVE FREDERICK MD 21701 520591608 501 (C) (3) 21634 EDUCATIONAL CULTURAL ENRICHMENT FUND PO BOX 12084 HARRISBURG PA 17108 232327546 501 (C) (3) 9172 ARTS, HUMANITIES GFWC PENNSYLVANIA 4076 MARKET STREET CAMP HILL PA 170114200 231119120 501 (C) (3) 5309 COMMUNITY DEVELOPMENT TRES BONNE ANNEE C/O HARRISBURG HILTON HARRISBURG PA 17101 251888180 501 (C) (3) 5000 EDUCATIONAL NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT BSHS INTERACT CLUB 7335 CARLISLE PIKE YORK SPRINGS PA 17372 231726310 501 (C) (3) 7500 EDUCATIONAL THE NATURE CONSERVANCY 15 E RIDGE PIKE CONSHOHOCKEN PA 19428 530242652 501 (C) (3) 100000 ENVIRONMENTAL CAPITAL REGION HEALTH SYSTEM AT HAMILTON HEALTH CENTER INC 1650 WALNUT STREET HARRISBURG PA 171100098 231858363 501 (C) (3) 10000 HEALTH HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION INC FUND PO BOX 311 MECHANICSBURG PA 17055 232214917 501 (C) (3) 5969 COMMUNITY DEVELOPMENT LEBANON VALLEY CONSERVANCY 752 WILLOW STREET SUITE E LEBANON PA 17046 251866023 501 (C) (3) 5000 COMMUNITY DEVELOPMENT GAMUT THEATRE GROUP INC 15 N 4TH STREET HARRISBURG PA 17102 251727630 501 (C) (3) 10000 ARTS, HUMANITIES CENTER FOR ETHICS AND RELIGIOUS VALUES IN BUSINESS C/O UNIVERSITY OF NOTRE DAME NOTRE DAME IN 465565602 350868188 501 (C) (3) 7000 RELIGION 360 TRANSFORMATION CENTER INC 649 NORTH FRANKLIN STREET CHAMBERSBURG PA 17201 043588449 501 (C) (3) 6963 HUMAN SERVICE CENTRAL PENNSYLVANIA FOOD BANK 3908 COREY ROAD HARRISBURG PA 17109 232202250 501 (C) (3) 7000 HUMAN SERVICE CHRISTIAN RECOVERY AFTERCARE MINISTRY INC 509 DIVISION STREET HARRISBURG PA 17110 043588449 501 (C) (3) 6600 HUMAN SERVICE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA 745 WEST GOVERNOR HERSHEY PA 17033 232204761 501 (C) (3) 5000 HEALTH WAYNESBORO COMMUNITY CONCERT ASSOC PO BOX 785 WAYNESBORO PA 17268 251429191 501 (C) (3) 5000 ARTS, HUMANITIES NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT WILDCAT FOUNDATION FUND 200 N 3RD ST HARRISBURG PA 17108 232975211 501 (C) (3) 15945 EDUCATIONAL GREYSTONE MANOR THERAPEUTIC RIDING CLUB PO BOX 10724 LANCASTER PA 176050724 233059649 501 (C) (3) 35000 EDUCATIONAL BETHESDA MISSION OF HARRISBURG PO BOX 3041 HARRISBURG PA 17105 231389397 501 (C) (3) 12000 COMMUNITY DEVELOPMENT BETHANY VILLAGE 325 WESLEY LANE MECHANICSBURG PA 17055 520607956 501 (C) (3) 6433 HEALTH HOMELAND HOSPICE 2300 VARTAN WAY HARRISBURG PA 17110 231365148 501 (C) (3) 6000 HEALTH HOSPICE OF CENTRAL PENNSYLVANIA 1320 LINGLESTOWN RD HARRISBURG PA 17110 232106895 501 (C) (3) 5153 HEALTH TFEC ADMINISTRATIVE FUND 200 N 3RD ST HARRISBURG PA 17101 010564355 501 (C) (3) 34687 COMMUNITY DEVELOPMENT YWCA OF GREATER HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501 (C) (3) 5000 COMMUNITY DEVELOPMENT LEBANON VALLEY COLLEGE 101 N COLLEGE AVENUE ANNVILLE PA 17003 231352354 501 (C) (3) 5000 EDUCATIONAL HINDU AMERICAN RELIGIOUS INSTITUTE 301 STEIGERWALT HOLLOW RD NEW CUMBERLAND PA 17070 231966089 501 (C) (3) 5001 RELIGION HARRISBURG SYMPHONY ASSOCIATION 800 CORPORATE CIRCLE HARRISBURG PA 17110 231355180 501 (C) (3) 10000 ARTS, HUMANITIES PENNSYLVANIA HERITAGE FOUNDATION 400 NORTH STREET HARRISBURG PA 17120 222456059 501 (C) (3) 25000 EDUCATIONAL PINK HANDS OF HOPE 5325 E TRINDLE RD MECHANICSBURG PA 17050 352364364 501 (C) (3) 6688 HUMAN SERVICE YWCA OF GREATER HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501 (C) (3) 5000 COMMUNITY DEVELOPMENT HACC FOUNDATION HARRISBURG AREA COMMUNITY COLLEGE HARRISBURG PA 17110 232353614 501 (C) (3) 25000 HUMAN SERVICE HARRISBURG SYMPHONY ASSOCIATION 800 CORPORATE CIRCLE HARRISBURG PA 17110 231355180 501 (C) (3) 100000 ARTS, HUMANITIES UNION THEOLOGICAL SEMINARY 3041 BROADWAY AT 121ST STREET NEW YORK NY 10027 131624238 501 (C) (3) 50000 RELIGION UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501 (C) (3) 10000 COMMUNITY DEVELOPMENT THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION PO BOX 61798 HARRISBURG PA 17106 135562351 501 (C) (3) 10000 HUMAN SERVICE HARRISBURG SYMPHONY ASSOCIATION 800 CORPORATE CIRCLE HARRISBURG PA 17110 231355180 501 (C) (3) 5000 ARTS, HUMANITIES LEBANON VALLEY COLLEGE 101 N COLLEGE AVENUE ANNVILLE PA 17003 231352354 501 (C) (3) 5000 EDUCATIONAL UNION THEOLOGICAL SEMINARY 3041 BROADWAY AT 121ST STREET NEW YORK NY 10027 131624238 501 (C) (3) 5000 RELIGION NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT OLEWINE NATURE CENTER--FRIENDS OF WILDWOOD 100 WILDWOOD WAY HARRISBURG PA 17110 251676210 501 (C) (3) 8704 ENVIRONMENTAL UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501 (C) (3) 25000 COMMUNITY DEVELOPMENT LIBBY L URIE PHILANTHROPIC FUND FOR JEWISH FINANCIAL ASSISTANCE 200 N 3RD STREET HARRISBURG PA 17108 010564355 501 (C) (3) 10000 RELIGION WHITAKER CENTER FOR SCIENCE AND THE ARTS 225 MARKET STREET HARRISBURG PA 17101 251724566 501 (C) (3) 5000 EDUCATIONAL PENN STATE MILTON S HERSHEY MEDICAL CENTER 90 HOPE DR HERSHEY PA 17033 246000376 501 (C) (3) 5000 HEALTH TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3535 MARKET STREET PHILADELPHIA PA 191043309 231352685 501 (C) (3) 20000 EDUCATIONAL BETHANY VILLAGE CARE ASSURANCE FUND 325 WESLEY DR MECHANICSBURG PA 17055 256523497 501 (C) (3) 7000 HEALTH NACER USA P O BOX 266 BLUFFTON OH 45817 320254688 501 (C) (3) 8300 COMMUNITY DEVELOPMENT UNIVERSITY OF PITTSBURGH OFFICE OF INSTITUTIONAL ADVANCEMENT PITTSBURGH PA 15213 250965591 501 (C) (3) 7452 EDUCATIONAL JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA 3301 N FRONT STREET HARRISBURG PA 17110 231352587 501 (C) (3) 25000 RELIGION AMERICAN CANCER SOCIETY PO BOX 22478 OKLAHOMA CITY OK 73123 131788491 501 (C) (3) 15000 HEALTH CHAUTAUQUA FOUNDATION INC P O BOX 28 CHAUTAUQUA NY 147220028 166028421 501 (C) (3) 7000 ENVIRONMENTAL ASBURY FOUNDATION INC 325 WESLEY DRIVE MECHANICSBURG PA 17055 521862674 501 (C) (3) 7000 EDUCATIONAL CAPITAL AREA SCHOOL FOR ARTS 150 STRAWBERRY SQUARE HARRISBURG PA 17101 231739071 501 (C) (3) 5000 EDUCATIONAL ACA CAMPER SCHOLARSHIP FUNDCAMP WAWENOCK 33 WAWENOCK ROAD RAYMOND ME 04071 350962419 501 (C) (3) 10000 EDUCATIONAL CHRISTIAN RECOVERY AFTERCARE MINISTRY INC 509 DIVISION STREET HARRISBURG PA 17110 043588449 501 (C) (3) 10000 HUMAN SERVICE THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION PO BOX 61798 HARRISBURG PA 17106 135562351 501 (C) (3) 8333 HUMAN SERVICE OPERATION MEDICAL 44 HERSHA DRIVE HARRISBURG PA 17102 463008899 501 (C) (3) 5000 COMMUNITY DEVELOPMENT WITF-TV 4801 LINDLE RD HARRISBURG PA 17111 231629016 501 (C) (3) 18000 ARTS, HUMANITIES THEATRE HARRISBURG 513 HURLOCK ST HARRISBURG PA 17110 231465635 501 (C) (3) 15000 ARTS, HUMANITIES 183 183 SCHOLARSHIPS 260 616286 0 PART I, LINE 2: NONPROFIT ORGANIZATIONS RECEIVING GRANT FUNDS MUST SIGN A GRANT CONTRACT BEFORE THE FUNDS ARE DISBURSED. THE GRANTEE SIGNS AN ACKNOWLEDGEMENT LETTER WHEN THE FUNDS ARE RECEIVED. THE GRANTEE MUST ALSO COMPLETE A SIX MONTH AND ONE YEAR EVALUATION AFTER THE GRANT IS PAID. SCHOLARSHIP FUNDS ARE MONITORED THROUGH EVALUATION OF STUDENTS TUITION BILLS, BEFORE DISBURSEMENTS ARE MADE. SCHOLARSHIP MONIES ARE ONLY PAID IF THE STUDENT OWES AT LEAST THE AMOUNT OF THE AWARD. SCHOLARSHIP MONEY IS NOT PAID IF THERE IS A CREDIT ON THE ACCOUNT OR A ZERO BALANCE. SCHOLARSHIP MONEY IS RELEASED PAYABLE TO BOTH THE STUDENT AND THE COLLEGE, AND MAILED DIRECTLY TO THE COLLEGE. THE ONLY INSTANCE THAT THE SCHOLARSHIP MONEY IS RELEASED DIRECTLY TO THE STUDENT IS FOR BOOK REIMBURSEMENT, AFTER BOOK RECEIPTS ARE RECEIVED AND REVIEWED. RECEIPTS ARE GENERATED AND ACCOMPANY EACH CHECK. THE BURSAR'S OFFICE (TUITION PAYMENTS) OR THE STUDENT (BOOK PAYMENTS) ARE ASKED TO RETURN A FORM, INDENTIFYING THE RECEIPT OF AND APPROPRIATE USE OF THE FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 JANICE BLACK PRESIDENT & CEO 141725 0 11771 0 0 0 5750 0 7454 0 166700 0 0 0 X 22 1932381 FAIR VALUE X DECOR, GIFT CARDS, PRIZES (SPECIAL EVENTS) 101 47360 COST 0 1 0 FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE FOUNDATION PROVIDES ADMINISTRATIVE SUPPORT, FINANCIAL MANAGEMENT, AND GRANTS MANAGEMENT FOR OVER 700 FUNDS OF THE FOUNDATION. GRANTS ARE AUTHORIZED AND PAID TO OTHER NONPROFIT ORGANIZATIONS IN ACCORDANCE WITH DONOR RESTRICTIONS AND FOUNDATION APPROVAL IN THE LOCAL REGION AND ELSEWHERE IN THE UNITED STATES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES, THE ARTS, COMMUNITY DEVELOPMENT AND THE ENVIRONMENT WITH THE APPROVAL OF THE GRANT COMMITTEE AND THE BOARD OF THE FOUNDATION. TFEC MONITORS GRANT COMPLIANCE TO EVALUATE THE KEY IMPACT OF EACH GRANT FUNDED PROGRAM. EACH GRANTEE OF DISCRETIONARY GRANTS IS REQUIRED TO REPORT ALL ACHIEVED OUTCOMES AT THE SIX MONTH, TWELVE MONTH, AND IN SOME CASES TWO YEAR PERIODS. TFEC SYNTHESIZES THESE RESULTS INTO A COMMUNITY IMPACT REPORT TO EVALUATE THE RETURN ON THE PHILANTHROPIC INVESTMENT IN OUR LOCAL COMMUNITIES AS WELL AS FOR THE PROJECTS AND SPECIAL INITIATIVES WITHIN THE FOUNDATION'S GRANT-MAKING OVERALL. THE PROGRAM DEPARTMENT PROVIDES TECHNICAL ASSISTANCE TO ALL NONPROFIT ORGANIZATIONS THAT REQUEST IT TO PREPARE THEM FOR THE GRANT APPLICATION PROCESS. FORM 990, PART III, LINE 4B, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS HARRISBURG SMILES ORIGINATED IN 2008 OUT OF THE ACCESS TO CARE COMMITTEE OF THE HARRISBURG AREA DENTAL SOCIETY (HADS). VOLUNTEER HADS MEMBER DENTISTS WANTED TO DO MORE IN THE COMMUNITY FOR THE UNDERSERVED AND MANY OF THE DENTISTS WERE ALREADY GIVING FREE CARE TO THE NEEDY IN THEIR DENTAL OFFICES, BUT THERE WAS NO TRACKING OR MONITORING OF WHAT EXACTLY THE SERVICES WERE THAT WERE BEING DONATED. DR. ANDREW GOULD FORMED A COALITION OF PARTNERS THAT EVENTUALLY BECAME HARRISBURG SMILES. SMILES SERVES PATIENTS IN DAUPHIN, CUMBERLAND, AND PERRY COUNTIES AND THEIR MISSION IS TO WORK COOPERATIVELY WITH SOCIAL SERVICE ORGANIZATIONS TO PROVIDE A CONDUIT OF CARE FOR THE UNDERSERVED DENTAL POPULATIONS AND HELP MATCH THEIR URGENT DENTAL NEEDS WITH THE AVAILABLE RESOURCES IN OUR DENTAL COMMUNITY. THEIR NEWEST PROJECT WAS TO RE-ACTIVATE THE DENTAL FACILITY IN DOWNEY ELEMENTARY SCHOOL IN HARRISBURG TO SERVE STUDENTS WITH IMMEDIATE EVALUATION OF THEIR DENTAL HEALTH, TO PROVIDE BASIC DENTAL SERVICES IN THE SCHOOL AND TO TEACH STUDENTS ABOUT THE IMPORTANCE OF GOOD ORAL HEALTH. THE DOWNEY SCHOOL PROJECT HAS BEEN FUNDED BY PNC BANK, PENNSYLVANIA DENTAL SOCIETY, DELTA DENTAL OF CALIFORNIA, THE HARRISBURG AREA DENTAL SOCIETY, HIGHMARK BLUE SHIELD, AND UNITED CONCORDIA. SMILES IS A PROJECT OF THE FOUNDATION FOR ENHANCING COMMUNITIES, FISCAL SPONSOR. FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ALPACA FIBER DESIGNS (AFD), AN INNOVATIVE ENVIRONMENTALLY FRIENDLY FELTING BUSINESS OPENED ITS DOORS IN FEBRUARY 2014. A PROJECT SPONSORED BY THE FOUNDATION FOR ENHANCING COMMUNITIES AND SUPPORTED BY UCP OF CENTRAL PENNSYLVANIA AND IN COLLABORATION WITH BENT PINE ALPACA FARM, ALPACA FIBER DESIGNS WAS CREATED TO EMPLOY INDIVIDUALS WITH DISABILITIES AND NON-DISABLED EMPLOYEES. THROUGHOUT THE UNITED STATES, CUSTOMIZED EMPLOYMENT IS THE DESIRED WORK OUTCOME FOR PEOPLE WITH DISABILITIES. USING CUSTOMIZED EMPLOYMENT TECHNIQUES, JOBS ARE MATCHED TO AN INDIVIDUAL'S INTEREST, SKILLS AND STRENGTHS. CUSTOMIZED EMPLOYMENT HELPS BUSINESSES AND COMMUNITIES AND GIVES THE INDIVIDUAL THE ABILITY TO PURSUE MEANINGFUL PRODUCTIVE WORK IN THEIR FIELD OF INTEREST. AFD IS A PERFECT MATCH FOR INDIVIDUALS WHO HAVE A PASSION FOR WORKING WITH ANIMALS; ESPECIALLY ALPACAS. ALPACA FIBER DESIGN CREATES HIGH QUALITY GREEN PRODUCTS AND SERVES AS A BUSINESS MODEL FOR PERSONS WITH DISABILITIES NATIONWIDE. AFD OFFERS ABOUT 30 HAND-MADE PRODUCTS INCLUDING NOTEBOOK AND TABLET COVERS, SCARVES, WINE COZIES, BLANKETS, SCARVES AND MANY MORE ITEMS WHILE ALSO PROVIDING MEANINGFUL WORK FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION'S IRS FORM 990 IS SENT TO THE DIRECTORS AND OFFICERS ELECTRONICALLY PRIOR TO SENDING IT TO THE IRS. THE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO REVIEW, IN DETAIL, THE FOUNDATION'S IRS FORM 990 EITHER BEFORE OR AFTER FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, EMPLOYEES AND STANDING COMMITTEE MEMBERS, INCLUDING REGIONAL FOUNDATION DIRECTORS, ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS. THOSE DIRECTORS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTES ON GRANTS TO THOSE ORGANIZATIONS. THE FOUNDATION MAINTAINS A CHART THAT INCLUDES ALL AFFILIATIONS TO PROVIDE EASY ACCESS TO THE INFORMATION WHEN NEEDED. FORM 990, PART VI, SECTION B, LINE 15 A CONSULTANT PREPARES A COMPENSATION REPORT FOR THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE PREPARES AN OVERVIEW OF THE PROFESSIONAL GOALS FOR THE YEAR. ANNUAL COMPENSATION IS GIVEN BASED ON INFORMATION IN THE COMPENSATION REPORT AND PROFESSIONAL GOAL REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS IN THE FOUNDATION'S BY-LAWS AT ARTICLE XIII, IN THE RELATIONSHIP WITH APPLICANTS SECTION OF THE EMPLOYEE HANDBOOK, AND IN POLICY STATEMENTS ADOPTED BY THE BOARD OF DIRECTORS. THE FOUNDATION'S GOVERNING DOCUMENT, BY-LAWS, ARTICLES OF INCORPORATION, AND POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S PRESIDENT. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT, WHICH CONTAINS FINANCIAL INFORMATION, AND ITS FINANCIAL STATEMENTS TO DONORS, FUNDHOLDERS AND INTERESTED PERSONS. THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355 IN ACCORDANCE WITH REG. 1.170A-9(E)(11) OF THE INTERNAL REVENUE CODE, THE FOUNDATION FOR ENHANCING COMMUNITIES (FORMERLY KNOWN AS THE GREATER HARRISBURG FOUNDATION) (EIN 01-0564355) AND GHF, INC. (EIN 22-2436382) HAVE HEREIN BEEN REPORTED AS A SINGLE ENTITY. FORMERLY, GHF, INC., ALTHOUGH A COMPONENT PART OF THE FOUNDATION FOR ENHANCING COMMUNITIES, HAD FILED SEPARATELY UNDER ITS OWN EIN. EFFECTIVE WITH THE FILING OF THE INFORMATION RETURN FOR THE YEAR ENDED DECEMBER 31, 2000, A SINGLE FILING IS MADE. TFEC PROPERTIES, INC. HAS NO INCOME AND NO ASSETS. GHF INC 200 NORTH THIRD STREET 8TH FLOOR HARRISBURG PA 17108 222436382 HOLDING TRUST FUNDS PA 501(C)(3) COMMUNITY TRUST N/A 0 TFEC PROPERTIES INC 200 NORTH THIRD STREET 8TH FLOOR HARRISBURG PA 17108 208561997 HOLDING REAL ESTATE FOR TFEC PA 501(C)(2) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0