2014-11-14T11:49:56-06:00 2013-12-31 232932984 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2013-01-01 232765498 THE LUZERNE FOUNDATION LUZE 5707141570 140 MAIN STREET LUZERNE PA 18709 CHARLES M BARBER PRESIDENT & CEO 5707141570 2014-10-21 1 JULIUS GREEN CPA JD P00350393 5708200100 2013 2015-11-30 17:44:51Z CHARLES M BARBER 140 MAIN STREET LUZERNE PA 18709 28666047 0 X WWW.LUZFDN.ORG X 1994 PA RAISES CONTRIBUTIONS FROM THE COMMUNITY TO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES. 24 24 4 25 0 0 11808207 17202950 0 0 775614 1510749 -21280 -23540 12562541 18690159 11303725 15406414 0 0 219712 232093 0 0 317050 662493 736553 12185930 16375060 376611 2315099 23734299 28950011 3311235 3960789 20423064 24989222 X THE LUZERNE FOUNDATION IS A COMMUNITY FOUNDATION LOCATED IN LUZERNE, PENNSYLVANIA. THE FOUNDATION WAS FORMED TO SERVE THE INTERESTS AND NEEDS OF LUZERNE COUNTY, PENNSYLVANIA AND THE SURROUNDING AREAS BY ENHANCING THE QUALITY OF LIFE FOR RESIDENTS OF THOSE COMMUNITIES. THIS IS ACHIEVED BY RECEIVING, MANAGING, AND DISBURSING FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, AS WELL AS ENGAGING IN ACTIVITIES AND FUNCTIONS FOR THE BENEFIT OF THOSE COMMUNITIES. 1 0 15406414 15406414 THE LUZERNE FOUNDATION, YOUR COMMUNITY FOUNDATION, EXISTS TO MAKE OUR REGION A BETTER PLACE TO LIVE. THROUGH THE GENEROSITY OF OUR DONORS, THE FOUNDATION SUPPORTS SEVEN KEY AREAS THAT TOGETHER SUPPORT A HEALTHY AND SUSTAINABLE COMMUNITY INCLUDING SOCIAL SERVICES, EDUCATION AND SCHOLARSHIPS, ARTS AND CULTURE, NEIGHBORHOODS AND COMMUNITY DEVELOPMENT, YOUTH ISSUES, HISTORIC PRESERVATION AND THE ENVIRONMENT, AND HEALTH AND WELLNESS. THE LUZERNE FOUNDATION IS PRIVILEGED TO FACILITATE THE PHILANTHROPY OF VERY SPECIAL PEOPLE WHO UNDERSTAND THAT QUALITY OF LIFE REQUIRES "GIVING BACK" SO OTHERS MIGHT REALIZE THE BEAUTY OF OUR AREA, HAVE ACCESS TO THE ARTS, EDUCATION, HEALTHCARE, AND ENJOY SAFE NEIGHBORHOODS. FOR 18 YEARS, THE LUZERNE FOUNDATION HAS ASSISTED INDIVIDUALS AND FAMILIES, BUSINESSES, CIVIC GROUPS, AND OTHER NONPROFIT ORGANIZATIONS WITH REALIZING THEIR GOALS FOR PHILANTHROPY SO, COLLECTIVELY, THEY CAN IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING AND WORKING IN LUZERNE COUNTY. 15406414 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X X CHARLES M BARBER 5707141570 140 MAIN STREET 2ND FLOOR LUZERNE PA 18709 X THOMAS L KENNEDY ESQ BOARD CHAIRMAN 0.10 X X 0 0 0 MICHAEL D WEAVER VICE CHAIRMAN 0.10 X X 0 0 0 KEVIN FOLEY TREASURER 0.10 X X 0 0 0 GERTRUDE C MCGOWAN ESQ SECRETARY 0.10 X X 0 0 0 PHILIP G DECKER IMMEDIATE PAST BOARD CHAIRMAN 0.10 X 0 0 0 CHARLIE APONICK DIRECTOR 0.10 X 0 0 0 JOSEPH F BUTCHER DIRECTOR 0.10 X 0 0 0 TERRENCE W CASEY DIRECTOR 0.10 X 0 0 0 PETER J DANCHAK DIRECTOR 0.10 X 0 0 0 JOHN DOWD DIRECTOR 0.10 X 0 0 0 KATHI FLACK DIRECTOR 0.10 X 0 0 0 AUGUST F GENETTI JR DIRECTOR 0.10 X 0 0 0 LOU GOERINGER DIRECTOR 0.10 X 0 0 0 R CLEMENTS GOVER DIRECTOR 0.10 X 0 0 0 SCOTT HENRY DIRECTOR 0.10 X 0 0 0 MIKE HIRTHLER DIRECTOR 0.10 X 0 0 0 WILLIAM M JONES DIRECTOR 0.10 X 0 0 0 WILLIAM JOYCE DIRECTOR 0.10 X 0 0 0 JOSEPH E KLUGER ESQUIRE DIRECTOR 0.10 X 0 0 0 MELANIE M LUMIA DIRECTOR 0.10 X 0 0 0 JOSEPH L PERSICO ESQUIRE DIRECTOR 0.10 X 0 0 0 ALEXANDER SLOOT DIRECTOR 0.10 X 0 0 0 SCOTT W WILLIAMS DIRECTOR 0.10 X 0 0 0 SENATOR JOHN YUDICHAK DIRECTOR 0.10 X 0 0 0 TIFFANY CLOUD TERM END 213 DIRECTOR 0.10 X 0 0 0 CHARLES M BARBER PRESIDENT AND CEO 45.00 X 116777 0 21079 ROBERT KORJESKI CPA CHIEF FINANCIAL OFFICER 3.00 X 0 0 0 116777 0 21079 1 0 0 0 0 19122 17183828 1327446 17202950 651791 651791 10650987 142000 9780469 153560 870518 -11560 858958 858958 18319 19122 41859 -23540 -23540 18690159 0 0 1487209 15406414 15406414 137856 110285 27571 68400 61560 6840 9639 9639 16198 16198 16100 16100 304697 304697 5417 5417 20522 20522 29030 29030 15419 15419 3937 3937 4480 4480 18920 18920 180 180 648 648 2601 2601 SPECIAL ACTIVITIES EXP 282639 282639 AUTO EXPENSES 11818 11818 DUES & SUBSCRIPTIONS 3246 3246 MINOR EQUIPMENT 3103 3103 13796 13796 16375060 15406414 651596 317050 100 100 3197750 4686685 290216 363098 42612 42612 651 0 20245582 23900128 23734299 28950011 13749 13753 3297486 3947036 3311235 3960789 X 20188587 24662124 234477 327098 20423064 24989222 23734299 28950011 X 2315099 2158438 92621 X X 0 1 X 1 0 X 7514474 13318257 11311025 11808207 17202950 61154913 7514474 13318257 11311025 11808207 17202950 61154913 38798710 22356203 299911 353634 503245 560805 651791 2369386 100 100 63524399 91127 0.35190 0.38430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77 182 15808540 1419410 14163153 1243261 13581176 15001619 1 1 20345858 815260 4146970 1105652 302307 23900129 18852284 680125 2169489 977262 120000 258778 20345858 19106188 770826 53620 844267 60000 174143 18852284 11244932 6665380 1775504 394216 67418 117994 19106188 8855804 583801 2346563 363887 85000 92349 11244932 1.00000 0 0 9349 9349 0 33263 33263 0 0 FUNDS HELD AS AGENCY ENDOWMENT 3947036 3947036 X 20731900 2158438 25000 92621 2276059 18455841 234318 234318 18690159 16165742 25000 -234318 -209318 16375060 0 16375060 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013. THE FOUNDATION'S FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF REMAINDER TRUST 92,621. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME (NETTED WITH EXPENSES ON F/S) 257,858. SPECIAL EVENTS EXPENSES -23,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME (NETTED WITH EXPENSES ON F/S) -257,858. SPECIAL EVENTS EXPENSES 23,540. ANNUAL MTG & RECEPTION 2031 1000 1031 1031 195 4844 5322 3496 6094 ANNUAL GOLF TOURNAMENT 35410 18122 17288 6196 4122 10056 503 37441 19122 18319 1031 6391 8966 15378 3496 6597 41859 -23540 1 ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 501(C)(3) 70500 GENERAL SUPPORT AMERICANS UNITED FOR LIFE 655 15TH STREET NW WASHINGTON DC 20005 393906065 501(C)(3) 10000 GENERAL SUPPORT BACK MOUNTAIN RECREATION INC PO BOX 244 LEHMAN PA 18627 232986991 501(C)(3) 100000 GENERAL SUPPORT BACK MOUNTAIN RECREATION ORGANIZATIONAL ENDOWMENT PO BOX 244 LEHMAN PA 18627 232986991 501(C)(3) 200000 TO BUILD ENDOWMENT BASIC COLLEGE MINISTRIES PO BOX 9A LIMA NY 14485 161443487 501(C)(3) 10000 GENERAL SUPPORT BEAR CREEK BUCK TWP AMBULANCE 3335 BEAR CREEK BLVD BEAR CREEK PA 18602 236295911 501(C)(4) 15500 EQUIPMENT BEAR CREEK CAMP PO BOX 278 BEAR CREEK PA 18602 231726320 501(C)(3) 30250 GENERAL SUPPORT BETHANY CHRISTIAN SERVICES 7827 OLD YORKE ROAD ELKINS PARK PA 19027 311196722 501(C)(3) 40000 ADOPTION SERVICES BROTHERS IN ARMS FOUNDATION 3200 CONGRESS AVENUE STE 203 BOYTON BEACH FL 33426 270962626 501(C)(3) 10000 GENERAL SUPPORT CALVARY CHAPEL OF MELBOURNE 2955 MINTON ROAD WEST MELBOURNE FL 32904 593163220 501(C)(3) 150000 PORT-AU-PRINCE HAITI CALVARY CHAPEL CALVARY COMMISSION PO BOX 100 LINDALE TX 75771 751566201 501(C)(3) 40000 GENERAL SUPPORT CAMP ASTHMACADABRA PO BOX 1536 WILKESBARRE PA 18703 251825116 501(C)(3) 5000 GENERAL SUPPORT CAMP ORCHARD HILL RR 3 BOX 275 DALLAS PA 18612 232265574 501(C)(3) 61579 GENERAL SUPPORT CARE NET 321 MAIN STREET C NEWPORT NEWS VA 23601 541382723 501(C)(3) 100000 GENERAL SUPPORT CASA OF LUZERNE COUNTY 22 EAST UNION STREET WILKESBARRE PA 18701 462279058 501(C)(3) 14200 GENERAL SUPPORT CASTLE AUDITORIUM COMMUNITY ARTS CENTER 700 NORTH WYOMING STREET HAZLETON PA 18201 263358611 501(C)(3) 26551 GENERAL SUPPORT CATHOLIC YOUTH CENTER OF WILKES-BARRE 36 SOUTH WASHINGTON STREET WILKESBARRE PA 18701 237227221 501(C)(3) 17000 GENERAL SUPPORT CCAI 311 MASSACHUSETTS AVENUE NE WASHINGTON DC 20002 542035617 501(C)(3) 6500 ANGELS IN ADOPTION PROGRAM CELEBRATION CENTER FOR CONSCIENCE LIVING 5820 OBERLIN DRIVE 108 SAN DIEGO CA 92121 522337798 501(C)(3) 15966 GENERAL SUPPORT CHILDREN'S LIGHTHOUSE OF MINNESOTA PO BOX 52088 MINNEAPOLIS MN 55402 271035515 501(C)(3) 10000 GENERAL SUPPORT CHRISTIAN FELLOWSHIP CENTER 3662 COUNTY ROUTE 14 MADRID NY 13660 113411138 501(C)(3) 20000 GENERAL SUPPORT CHRISTIAN VETERINARY MISSION (CHRISTA) 19303 FREMONT AVENUE NORTH SEATTLE WA 98133 916012289 501(C)(3) 60000 SPECIAL PROJECTS COMMONWEALTH MEDICAL COLLEGE 150 NORTH WASHINGTON AVENUE SCRANTON PA 18503 240812968 501(C)(3) 62423 GENERAL SUPPORT COMMUNITY OF JESUS 5 BAY VIEW DRIVE ORLEANS MA 02653 237089992 501(C)(3) 20000 MOUNT TABOR FUND COMMUNITY PREGNANCY CLINICS 940 5TH AVENUE NAPLES FL 34102 510204833 501(C)(3) 40000 GENERAL SUPPORT CONCERNED PARENTS OF THE HAZLETON AREA 100 WEST BROAD STREET SUITE 114 HAZLETON PA 18201 263673971 501(C)(3) 11500 GENERAL SUPPORT CONVOY OF HOPE 330 SOUTH PATTERSON SPRINGFIELD MO 65802 680051386 501(C)(3) 105000 DISASTER RELIEF COUNTY OF LUZERNE PROJECT 200 RIVER STREET WILKESBARRE PA 18701 232765498 16515 GENERAL SUPPORT COVENANT COLLEGE 14049 SCENIC HIGHWAY LOOKOUT MOUNTAIN GA 30750 430719506 501(C)(3) 150000 GENERAL SUPPORT CROSSWALK MINISTRIES 1510 NORTH CULLEN AVE EVANSVILLE IN 47715 432115361 501(C)(3) 19000 GENERAL SUPPORT CURE INTERNATIONAL 701 BOSLER AVENUE LEMOYNE PA 17043 582248383 501(C)(3) 304000 GENERAL SUPPORT DALLAS FDN FOR EXCELLENCE IN EDUCATION 1000 WYOMING AVENUE FORTY FORT PA 18704 453244030 501(C)(3) 5100 GENERAL SUPPORT DANVILLE CHILD DEVELOPMENT COUNCIL 398 WALL ST DANVILLE PA 17821 231915333 501(C)(3) 5000 GENERAL SUPPORT DAYSPRING INTERNATIONAL PO BOX 3309 VIRGINIA BEACH VA 23454 510237239 501(C)(3) 110000 GENERAL SUPPORT DIAMOND CITY PARTNERSHIP 615 JEFFERSON AVE SCRANTON PA 18510 232106611 501(C)(3) 10000 BEAUTIFICATION GRANT DIOCESE OF 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WILKESBARRE PA 18703 236295765 501(C)(3) 5200 GENERAL SUPPORT FOOD FOR THE POOR 6401 LYONS ROAD COCONUT CREEK FL 33073 592174510 501(C)(3) 585029 GENERAL SUPPORT FORWARD EDGE 15121-A NE 72 AVE VANCOUVER WA 98686 911646598 501(C)(3) 25000 GENERAL SUPPORT GEISINGER HEALTH SYSTEM FOUNDATION 100 NORTH ACADEMY AVENUE DANVILLE PA 17822 231995911 501(C)(3) 321000 GENERAL SUPPORT GLORIAE DEI ARTES FOUNDATION 3 UNCLE BENS WAY ORLEANS MA 02653 043017097 501(C)(3) 8900 GENERAL SUPPORT GOD'S WORLD PUBLICATIONS PO BOX 20002 ASHEVILLE NC 28802 560538016 501(C)(3) 1000000 GENERAL SUPPORT GRACE EPISCOPAL CHURCH 30 BUTLER STREET KINGSTON PA 18704 240816493 501(C)(3) 20375 GENERAL SUPPORT GREATER HAZLETON CIVIC PARTNERSHIP 20 WEST BROAD STREET HAZLETON PA 18201 232980894 501(C)(3) 10000 GREATER HAZLETON RAILS TO TRAILS GREATER HAZLETON PHILHARMONIC SOCIETY 959 LATTIMER ROAD HAZLE TOWNSHIP PA 18202 237282088 501(C)(3) 10000 GENERAL SUPPORT GREATER WILKES-BARRE ASSOCIATION FOR THE BLIND 10 NORTH MAIN STREET PITTSTON PA 18640 240796039 501(C)(3) 9400 GENERAL SUPPORT GREATER WILKES-BARRE YMCA 40 WEST NORTHAMPTON STREET WILKESBARRE PA 18701 240795638 501(C)(3) 24490 GENERAL SUPPORT HAITI TEEN CHALLENGE 1619 PORTLAND AVE S MINNEAPOLIS MN 55404 371578706 501(C)(3) 200000 GENERAL SUPPORT HANDS AND FEET PROJECT PO BOX 682105 FRANKLIN TN 37068 201368997 501(C)(3) 154000 GENERAL SUPPORT HANNAH'S HOPE PREGNANCY SHELTER 1067 EXETER AVENUE EXETER PA 18643 264448789 501(C)(3) 30493 GENERAL SUPPORT HAZLE TOWNSHIP LITTLE LEAGUE PO BOX 3 HARLEIGH PA 18225 232641877 501(C)(3) 5100 CHALLENGE GRANT HAZLETON AREA SCHOOL DISTRICT 145156 WEST 23RD STREET HAZLE TOWNSHIP PA 18202 232765498 10000 PPL GRANT FOR HASD PROGRAM HAZLETON INTEGRATION PROJECT 225 E 4TH STREET HAZLETON PA 18201 453444683 501(C)(3) 127000 GENERAL SUPPORT HOCKEY MINISTRIES INTERNATIONAL PO BOX 10857 WHITE BEAR LK MN 55110 411374955 501(C)(3) 5000 GENERAL SUPPORT HOPE CENTER OF WYOMING VALLEY 340 CARVERTON ROAD TRUCKSVILLE PA 18708 273851697 501(C)(3) 400000 LOGOS FUND GRANT HOUSE OF HIS CREATION 91 NEWPORT PIKE GAP PA 17524 231910987 501(C)(3) 20000 LOGOS FAMILY FUND GRANT INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC 20037 541722887 501(C)(3) 10000 GENERAL SUPPORT KENT SCHOOL PO BOX 2006 KENT CT 06757 060646687 501(C)(3) 25000 GENERAL SUPPORT KEYSTONE COLLEGE PO BOX 50 LAPLUME PA 18440 240795441 501(C)(3) 7250 GENERAL SUPPORT KIDS FOR THE KINGDOM PO BOX 85 GRATON CA 95444 680421846 501(C)(3) 260000 GENERAL SUPPORT KING'S COLLEGE 133 NORTH RIVER STREET WILKESBARRE PA 18711 240804602 501(C)(3) 27225 GENERAL SUPPORT KISS THEATRE COMPANY 58 WYOMING VALLEY MALL WILKESBARRE PA 18702 510618680 501(C)(3) 19650 GENERAL SUPPORT KORE FOUNDATION 695 NASHVILLE PIKE 101 GALLATIN TN 37066 263196544 501(C)(3) 950000 GENERAL SUPPORT LEHIGH & LAUSANNE VOL FIRE & RESCUE CO 400 CARBON STREET WEATHERLY PA 18255 232024173 501(C)(3) 5000 ROOF PROJECT LIFE CHURCH 1401 EAST CEDAR STREET ALLENTOWN PA 18109 223110904 501(C)(3) 255000 GENERAL SUPPORT LITTLE LEAGUE BASEBALL INC PO BOX 3 HARLEIGH PA 18225 232641877 501(C)(3) 10000 BASEBALL FIELD RENOVATION LOVE A CHILD INC PO BOX 1972 MERRITT ISLAND FL 32952 292672303 501(C)(3) 650000 GENERAL SUPPORT LOVE BASKET INC PO BOX 1972 MERRITT ISLAND FL 32952 364433410 501(C)(3) 60000 ADOPTION LOXAFAMOSITY MINISTRIES INC PO BOX 9291 MOSCOW ID 83843 522400448 501(C)(3) 10000 GENERAL SUPPORT LUZERNE COUNTY HISTORICAL SOCIETY 49 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 240811758 501(C)(3) 26458 GENERAL SUPPORT MARYWOOD UNIVERSITY 2300 ADAMS AVENUE SCRANTON PA 18509 240795453 501(C)(3) 6792 SCHOLARSHIP SUPPORT MATAMORAS BOROUGH - PARKS AND RECREATION 107 AVENUE K MATAMORAS PA 18336 202237296 501(C)(3) 14535 COMMUNITY PLAYGROUND ENHANCEMENTS MIDWIVES FOR HAITI 7130 GLEN FOREST DRIVE SUITE 101 RICHMOND VA 23226 272368581 501(C)(3) 40000 PROGRAM SUPPORT MILES FOR MICHAEL FAMILY ASSISTANCE PROJECT 9 NORTH MAIN STREET PITTSTON PA 18640 232765498 501(C)(3) 14250 TRAVEL ASSISTANCE MISERICORDIA UNIVERSITY 301 LAKE STREET DALLAS PA 18612 240795406 501(C)(3) 86095 GENERAL SUPPORT MISSION OF HOPE PO BOX 60004 FORT MYERS FL 33906 134207776 501(C)(3) 1100000 GENERAL SUPPORT MONADNOCK BIBLE CONFERENCE 257 DUBLIN ROAD JAFFREY CENTER PA 03452 020268537 501(C)(3) 100000 GENERAL SUPPORT NATIONAL CHRISTIAN FOUNDATION HEARTLAND 706 NORTH LINDENWOOD DRIVE OLATHE KS 66062 581493949 501(C)(3) 250000 SOFTWARE RESOURCES FOR TRANSLATORS NEPA PHILHARMONIC 4101 BIRNEY AVENUE MOOSIC PA 18507 231855655 501(C)(3) 85690 GENERAL SUPPORT NEPA RAINBOW ALLIANCE 140 MAIN STREET 2ND FLOOR LUZERNE PA 18709 232765498 501(C)(3) 13500 GENERAL SUPPORT NORTHMORELAND TWP FIRE COMPANY 305 SCHOOLHOUSE ROAD TUNKHANNOCK PA 18657 232204025 501(C)(3) 10000 GENERAL SUPPORT ONE FUND BOSTON INC 18 TREMONT STREET BOSTON MA 02108 462547157 501(C)(3) 7000 GENERAL SUPPORT OPPORTUNITY INTERNATIONAL 2122 YORK ROAD OAK BROOK IL 60523 540907624 501(C)(3) 200000 GENERAL SUPPORT ORPHAN INSTITUTE 6723 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1801 NORTH BROAD STREET PHILADELPHIA PA 19122 231365971 501(C)(3) 6084 GENERAL SUPPORT THE CHALMERS CENTER 507 MCFARLAND RD LOOKOUT MOUNTAIN GA 30750 272341083 501(C)(3) 206000 GENERAL SUPPORT THE JUVENILE LAW CENTER 1315 WALNUT STREET SUITE 400 PHILADELPHIA PA 19107 231976386 501(C)(3) 5000 GENERAL SUPPORT THE LANDS AT HILLSIDE FARMS 65 HILLSIDE RD SHAVERTOWN PA 18708 202975553 501(C)(3) 204100 GENERAL SUPPORT THE VERITAS FORUM INC ONE BROADWAY CAMBRIDGE MA 02138 205616941 501(C)(3) 50000 GENERAL SUPPORT TIM TEBOW FOUNDATION 2220 COUNTY RD STE 108 PMB 317 JACKSONVILLE FL 32259 274345913 501(C)(3) 200000 GENERAL SUPPORT TOGETHER MINISTRY 128 BEAR CAVE TRAIL WOODSTOCK GA 30189 273421905 501(C)(3) 10000 ORPHAN FILM PROJECT UNITARIAN UNIVER CONGREG OF WYOMING VALLEY C/O WILLIAMS KINSMAN WILKESBARRE PA 18701 232664557 501(C)(3) 5200 GENERAL SUPPORT UNITED WAY OF WYOMING VALLEY 8 WEST MARKET STREET WILKESBARRE PA 18701 240831490 501(C)(3) 53775 GENERAL SUPPORT UNIVERSITY OF PITTSBURGH 107 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 250965591 501(C)(3) 6500 GENERAL SUPPORT UNIVERSITY OF VERMONT 85 SO PROSPECT STREET RM 333 BURLINGTON VT 05405 030179440 501(C)(3) 36400 GENERAL SUPPORT UPLANDS REACH CONFERENCE CENTER PO BOX 830 MILLERS CREEK NC 28651 561737203 501(C)(3) 50000 30,000 EQUIPMENT ENHANCEMENTS; 20,000 PROGRAM SUPPORT VALLEY EAST LITTLE LEAGUE 60 PAMELA DRIVE DRUMS PA 18222 232238381 501(C)(3) 5000 IMPROVEMENT GRANT VALLEY WITH A HEART FAMILY ASSISTANCE PROJECT 140 MAIN STREET 2ND FLOOR LUZERNE PA 18709 232765498 501(C)(3) 11536 GENERAL SUPPORT VASCULAR BIRTHMARK FOUNDATION PO BOX 106 LATHAM NY 12110 161515227 501(C)(3) 79919 GENERAL SUPPORT VOLUNTEERS IN MEDICINE 190 NORTH PENNSYLVANIA AVE WILKESBARRE PA 18701 203531527 501(C)(3) 35000 GENERAL SUPPORT VOLUNTEERS OF AMERICA 25 NORTH RIVER STREET WILKESBARRE PA 18701 203531527 501(C)(3) 7500 GENERAL SUPPORT WALTER HOVING HOME PO BOX 194 GARRISON NY 10524 132753267 501(C)(3) 300000 CAPITAL CAMPAIGN RENOVATIONS OF ROOMS/BATHROOMS WESTERN INDIAN MINISTRIES PO BOX 9090 WINDOW ROCK AZ 86515 856007207 501(C)(3) 120000 GENERAL SUPPORT WILKES UNIVERSITY 84 WEST SOUTH STREET WILKESBARRE PA 18706 240795506 501(C)(3) 20850 GENERAL SUPPORT WILKES-BARRE FREE CLINIC 35 NORTH FRANKLIN STREET WILKESBARRE PA 18701 061694588 501(C)(3) 10000 GENERAL SUPPORT WILKES-BARRE RACING INC PO BOX 2487 WILKESBARRE PA 18702 061694588 501(C)(3) 5000 FUND FOR LUZERNE COUNTY GRANT WILKES-BARRE TOWNSHIP 150 WATSON STREET WILKESBARRE TWP PA 18702 232844482 5000 GEORGETOWN SETTLEMENT FUND GRANT WORLD IMPACT 2001 SOUTH VERMONT AVENUE LOS ANGELES CA 90007 953931383 501(C)(3) 115000 GENERAL SUPPORT WYOMING SEMINARY 201 NORTH SPRAGUE AVENUE KINGSTON PA 18704 240795509 501(C)(3) 225244 GENERAL SUPPORT WYOMING VALLEY CHILDREN'S ASSOCIATION 71 NORTH FRANKLIN STREET WILKESBARRE PA 18701 240795510 501(C)(3) 10500 GENERAL SUPPORT YMCA OF FREELAND PO BOX 6 FREELAND PA 18224 240796037 501(C)(3) 56000 GENERAL SUPPORT YMCA OF HAZLETON 75 S CHURCH STREET HAZLETON PA 18201 240796038 501(C)(3) 15000 HAZLETON RECREATIONAL SWIM AUTHORITY YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 347000 GENERAL SUPPORT YOUTH FOR CHRIST USA 7670 S VAUGHN CT ENGLEWOOD CO 80155 362193619 501(C)(3) 46000 GENERAL SUPPORT PART I, LINE 2: WITH EACH GRANT REQUEST, THE LUZERNE FOUNDATION EXERCISES ITS DUE DILIGENCE TO ASSURE COMPLIANCE WITH IRS STANDARDS. THE FOUNDATION REQUESTS AN IRS DETERMINATION LETTER REGARDING EXEMPT STATUS. EACH NONPROFIT ORGANIZATION'S 501(C)(3) STATUS AND EIN IS VERIFIED THROUGH THE USE OF GUIDESTAR AND CHARITY CHECK, ONLINE RESOURCES SUITED FOR THAT PURPOSE. ADDITIONAL RESEARCH IS DONE VIA THE RECIPIENT ORGANIZATION'S WEBSITE OR VIA DIRECT CONTACT WITH THE EXECUTIVE DIRECTOR OR CEO OF THE ORGANIZATION. THE GOAL IS TO OBTAIN INFORMATION RELATING TO MISSION AND PURPOSE SO THAT WE ASCERTAIN THAT THE DONORS' CHARITABLE INTENTS ARE BEING UPHELD. IN ADDITION, GRANT RECIPIENTS WHO RECEIVE GRANTS FROM THE UNRESTRICTED FUND ARE PROVIDED WITH A GRANT REPORTING FORM THAT IS REQUIRED TO BE RETURNED TO THE FOUNDATION WHEN THE PROJECT IS COMPLETED. THE RECIPIENTS ARE REQUIRED TO SUBMIT A NARRATIVE ON ACTIVITY RELATED TO THE GRANT. THE GRANTEES WHO RECEIVE GRANTS FROM DONOR ADVISED FUNDS ARE PROVIDED WITH A MORE TAILORED GRANT REPORTING FORM AND ARE ALSO REQUIRED TO PROVIDE NARRATIVES RELATING TO THE PROGRESS AND ACTIVITY RELATED TO THE GRANT. THE REPORTS ARE REVIEWED BY THE FOUNDATION. FOUNDATION STAFF FOLLOW UP IF THERE ARE QUESTIONS OR ISSUES IDENTIFIED DURING THE REVIEW PROCESS. X 7 1182446 QUOTED MARKET PRICE X 1 145000 APPRAISAL 0 1 1 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS. PART I, LINE 32B: THE ORGANIZATION USES INVESTMENT MANAGERS TO SELL THE PUBLICLY TRADED SECURITIES THAT ARE DONATED TO THE FOUNDATION. IN ADDITION, THE FOUNDATION USED A REALTOR TO SELL THE RESIDENTIAL REAL ESTATE THAT HAD BEEN DONATED TO THE FOUNDATION IN 2013. FORM 990, PART III, LINE 2 IN 2013, THE LUZERNE FOUNDATION BEGAN A YOUTH ADVISORY COMMITTEE(YAC). YAC IS A YOUTH DRIVE COMMITTEE THAT WILL GIVE OUR LOCAL YOUTH THE OPPORTUNITY TO LEARN ABOUT TRUE PHILANTHOPHY, WHICH IS DEFINED AS THE VOLUNTARY PROMOTION OF HUMAN WELFARE. IN SIMPLE TERMS, THIS MEANS THAT THE FOUNDATION'S GOAL IS TO TEACH YOUTH THE FUNDAMENTALS AND IMPORTANCE OF RESPONSIBLE CHARITABLE GIVING AND RAISE MONEY TO BE DONATED TO PROGRAMS THAT WILL ENRICH THE LIVES OF THE RESIDENTS OF THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE BOARD CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, TREASURER, THREE SELECTED BOARD MEMBERS AND ONE BOARD MEMBER EMERITUS DEALS WITH CONFIDENTIAL MATTERS SUCH AS SETTING THE PRESIDENT/CEO SALARY AND CEO ANNUAL REVEIW. THE EXECUTIVE COMMITTEE ALSO CONDUCTS THE BUDGET REVIEW BEFORE IT IS RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL WEAVER, WHO IS A CURRENT BOARD MEMBER, IS THE STEP-SON OF BOARD EMERITUS, FRANK BEVEVINO. AS EMERITUS, FRANK DOES NOT HAVE VOTING PRIVILEGES. FORM 990, PART VI, SECTION B, LINE 11 CHARLES BARBER,PRESIDENT & CEO, BOB KORJESKI,CFO, AND THE EXECUTIVE COMMITTEE REVIEW THE FULL FORM 990 IN ITS ENTIRETY PRIOR TO FILING. A PUBLIC INSPECTION COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE LUZERNE FOUNDATION DISTRIBUTES CONFLICTS OF INTEREST FORMS TO THE BOARD OF DIRECTORS SO THAT THE INFORMATION HELD ON FILE IS CURRENT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTANDS THE POLICY; HAVE AGREED TO COMPLY WITH THE POLICY; UNDERSTANDS THE DUTY OF EACH OFFICER OR DIRECTOR TO MAINTAIN AND PRESERVE THE CONFIDENTIALITY OF BOARD AND COMMITTEE DISCUSSIONS AND PROTECT PRIVACY AT ALL TIMES; AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT TO MAINTAIN ITS TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARLY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THESE FORMS ARE REVIEWED BY THE AUDIT AND GOVERNANCE COMMITTEES. ANY CONFLICT OF INTEREST THAT IS IDENTIFIED IS REVIEWED AT THE BOARD OF DIRECTORS MEETING ON A CASE BY CASE BASIS AND IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION REVIEWS ARE CONDUCTED BY THE PRESIDENT & CEO, DIRECTOR OF OPERATIONS AND ADMINSTRATIVE SUPPORT STAFF. THE PRESIDENT & CEO, AND THE DIRECTOR OF OPERATIONS WERE REVIEWED IN 2013. AS A MATTER OF PRACTICE, THE FOUNDATION'S EXECUTIVE COMMITTEE SETS THE PRESIDENT'S SALARY AND BENEFITS; THE PRESIDENT AND CEO THEN SET THE SUPPORT STAFF'S SALARY AND BENEFITS. IN ADVANCE OF THE PRESIDENT AND CEO REVIEW, THE EXECUTIVE COMMITTEE RECEIVES A COMPREHENSIVE CEO REVIEW FORM THAT SURVEYS SEVEN KEY AREAS OF PERFORMANCE: BOARD RELATIONS, STAFF PLANNING AND OVERSIGHT, PUBLIC RELATIONS AND FOUNDATION DEVELOPMENT, GRANTS MANAGEMENT, FISCAL MANAGEMENT, PERSONAL CHARACTERISTICS AND INSTITUTIONAL VISION. EACH EXECUTIVE COMMITTEE MEMBER RATES THE CANDIDATE ON A SCALE OF CONSISTENTLY EXCELLENT TO BELOW EXPECTATIONS, AND IS ENCOURAGED TO PROVIDE ADDITIONAL FEEDBACK IN THE COMMENTS SECTION OF THE REVIEW FORM. IN ADDITION, GENERAL OBSERVATION QUESTIONS ARE POSED TO SOLICIT FEEDBACK AND PROPOSED NEW IDEAS FOR THE FUTURE. THE INFORMATION OBTAINED ON THE FORMS IS COMPILED AND DISCUSSED AMONG THE EXECUTIVE COMMITTEE MEMBERS. ONCE A COLLECTIVE DECISION IS REACHED BY THE EXECUTIVE COMMITTEE, THE CHAIRMAN OF THE EXECUTIVE COMMITTEE REPORTS AND DISCUSSES THE OUTCOME WITH THE PRESIDENT AND CEO. TO ASSIST IN THE DETERMINATION OF THE CEO COMPENSATION PACKAGE, ADDITIONAL MATERIALS AND HANDOUTS ARE PROVIDED THROUGH THE COUNCIL ON FOUNDATIONS, (A RESOURCE FOR COMMUNITY FOUNDATIONS AND PHILANTHROPIC ENTITIES.) THESE HANDOUTS INCLUDE COMPARABLE SALARIES FOR OTHER COMMUNITY FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; IN ADDITION, A STATEMENT OF FINANCIAL POSITION IS MADE AVAILABLE IN THE ANNUAL "COMMUNITY GUIDE" OF THE FOUNDATION. THE 990 IS AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. PART VII, DISCLOSURE REGARDING FEES PAID TO THE CHIEF FINANCIAL OFFICER ROBERT KORJESKI, CPA IS THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. HE DOES NOT HAVE VOTING PRIVILEGES. FOR FORM 990 REPORTING PURPOSES, HE HAS BEEN IDENTIFIED AS AN OFFICER ON PART VII. FEES FOR SERVICES PROVIDED BY MR. KORJESKI TO THE LUZERNE FOUNDATION ARE PAID TO A CORPORATION OF WHICH MR. KORJESKI IS THE 100% STOCKHOLDER. FEES PAID FOR THESE SERVICES WERE $6,000 FOR THE 2013 YEAR. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF REMAINDER TRUST 92,621. FORM 990, PART XI, LINE 2C: THE PROCESSES USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.