2023-06-01T07:27:25-05:00 2022-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2022-01-01 232982141 COMMUNITY GIVING FOUNDATION COMM 5707523930 725 WEST FRONT STREET BERWICK PA 18603 KARA SEESHOLTZ PRESIDENT AND CEO 5707523930 2023-06-01 1 KARA SEESHOLTZ 999009999 0 LISA A RITTER P00168809 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA SEESHOLTZ 725 WEST FRONT STREET BERWICK PA 18603 10852099 0 X WWW.CSGIVING.ORG X 1998 PA OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, ENHANCING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY GIVING FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. 16 16 9 276 0 0 3536649 2080762 79611 83227 3306390 -2417291 307742 -214098 7230392 -467400 3851921 3067646 0 0 683807 801327 0 0 291055 580230 574007 5115958 4442980 2114434 -4910380 84175286 64313270 7104717 5547784 77070569 58765486 X OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. 0 0 3444619 3067646 28281 THE COMMUNITY GIVING FOUNDATION (CGF) SERVES COLUMBIA, MONTOUR, NORTHUMBERLAND, SNYDER, UNION AND LOWER LUZERNE COUNTIES. CGF HAS 340 FUNDS, INCLUDING FUNDS WITHOUT DONOR RESTRICTIONS, FIELD OF INTEREST, DONOR-ADVISED, AGENCY ENDOWMENT, CHARITABLE GIFT ANNUITY AND SCHOLARSHIP FUNDS. THE FOUNDATION CONTINUES TO DEVELOP FUNDS WITHOUT DONOR RESTRICTIONS THAT WILL ALLOW GRANTS TO BE MADE THROUGHOUT THE SERVICE AREA. THE FOUNDATION'S MISSION IS HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS WHILE PROVIDING MUCH NEEDED DOLLARS THAT CHANGE LIVES WITHIN THE COMMUNITY. THE FOUNDATION ALSO SERVES TO HELP LOCAL AGENCIES RECEIVE STATE AND FEDERAL GRANT DOLLARS AND PROVIDES THE VEHICLE FOR CORPORATIONS TO TAKE ADVANTAGE OF TAX CREDITS FROM CHARITABLE DONATIONS TO QUALIFIED EDUCATION PROGRAMS. THE PROGRAM OFFICE FULFILLED ALL REQUIREMENTS OF DISTRIBUTING GRANTS AND SCHOLARSHIPS AS PART OF THEIR REGULAR DUE DILIGENCE TO OUR CURRENT FUNDHOLDERS WITH ANNUAL DISTRIBUTIONS. 3444619 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X AL MEALE CFO 5707523930 725 WEST FRONT STREET BERWICK PA 18603 NANCY J MARR CHAIR 2.00 X 0 0 0 DR JOHN M KURELJA VICE-CHAIR 2.00 X 0 0 0 JOHN THOMPSON TREASURER 2.00 X 0 0 0 JEFF CERMINARO SECRETARY 2.00 X 0 0 0 DR ROBERT L ALBERTSON DIRECTOR 2.00 X 0 0 0 HARRY MATHIAS DIRECTOR 2.00 X 0 0 0 GREG MARTZ DIRECTOR 2.00 X 0 0 0 JULIE ERIKSSON DIRECTOR 2.00 X 0 0 0 MICHAEL GORESH DIRECTOR 2.00 X 0 0 0 WENDY TRIPOLI DIRECTOR 2.00 X 0 0 0 JEFF HOLLENBACH DIRECTOR 2.00 X 0 0 0 RICHARD CASHMAN DIRECTOR 2.00 X 0 0 0 ANGELA MOTTO DIRECTOR 2.00 X 0 0 0 LYNDA SCHLEGEL CULVER DIRECTOR 2.00 X 0 0 0 TOM KAPELEWSKI DIRECTOR 2.00 X 0 0 0 MARISSA MARSHALL GOLLA DIRECTOR 2.00 X 0 0 0 M HOLLY MORRISON PRESIDENT & CEO, THRU 9/30/22 45.00 X 142429 0 31942 KARA SEESHOLTZ PRESIDENT & CEO, BEGINNING 10/1/22 45.00 X 99091 0 7097 ALBERT MEALE CHIEF FINANCIAL OFFICER 40.00 X 87866 0 38789 329386 0 77828 1 0 1 0 0 13994 636570 1430198 24702 2080762 ADMINISTRATIVE FEE INC 541900 83227 83227 83227 1328081 1328081 6037077 1500000 5327449 5955000 709628 -4455000 -3745372 -3745372 91395 13994 37050 54345 54345 OTHER INCOME 900099 44988 44988 CHANGE IN VALUE OF CHA 900099 -99934 -99934 LOSS ON BENEFICIAL INT 900099 -213497 -213497 -268443 -467400 -3717091 0 1168929 2792528 2792528 275118 275118 413239 71371 245159 96709 240721 114911 53871 71939 147367 54117 52663 40587 33500 10050 14740 8710 11546 3464 5080 3002 155810 155810 13261 3978 5770 3513 26710 8013 11723 6974 15396 4619 6757 4020 44098 13229 19355 11514 11893 3568 5220 3105 SPECIAL PROJECTS 63789 30252 44257 -10720 DUES AND SUBSCRIPTIONS 45397 13619 19924 11854 COMMUNITY EVENTS 40560 12168 17801 10591 REPAIRS AND MAINTENANCE 31974 9592 14033 8349 80073 24022 35143 20908 4442980 3444619 707306 291055 972398 797492 323083 246833 58284 61338 530 34724 1813942 685280 1172761 1128662 74168442 60832864 5955000 1524788 1211357 84175286 64313270 6167 19523 377123 280517 100000 6621427 5247744 7104717 5547784 X 75545781 57554129 1524788 1211357 77070569 58765486 84175286 64313270 -4910380 -13394703 0 X X 0 1 X 1 0 X 2146459 3110622 5030102 3536649 2080762 15904594 2146459 3110622 5030102 3536649 2080762 15904594 857823 15046771 956189 1077425 908552 1562581 1328081 5832828 21737422 1239796 0.69220 0.69660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 216727 379603 7182871 1 1 0 1 X 72933800 871600 -11307700 1903900 4536100 837600 55220100 66177700 530500 8085100 994600 73200 791700 72933800 52351100 7878000 7806100 1261500 596000 66177700 37039000 3365000 8228100 1378600 243000 614400 46396100 40566100 777700 -2567800 1079800 96000 561200 37039000 1.00000 0 0 95324 95324 1417493 503958 913535 76624 7170 69454 224501 174152 50349 1128662 -13919879 -13394703 60984 -13333719 -586160 155810 -37050 118760 -467400 4385204 98034 98034 4287170 155810 155810 4442980 PART IV, LINE 2B: THE FOUNDATION HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE FOUNDATION IS REPORTING THE FUNDS IT HAS RECEIVED AND ALL EARNINGS ON THESE FUNDS AS LIABILITIES. THE FOUNDATION ADMINISTERS AND INVESTS THESE FUNDS IN ACCORDANCE WITH THE AGREEMENTS ESTABLISHED WITH EACH ORGANIZATION. PART V, LINE 4: THE PRIOR YEAR'S BEGINNING OF YEAR BALANCE WAS RESTATED BY $5,955,000 TO INCLUDE AN INVESTMENT IN A PRIVATE COMPANY. THE FOUNDATION WAS THE BENEFICIARY OF A TRUST THAT HAD PREVIOUSLY HELD THE INVESTMENT. THE FOUNDATION'S ENDOWMENT FUNDS PROVIDE A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. PART XI, LINE 2D - OTHER ADJUSTMENTS: MEDICAL ASSISTANCE PAID DIRECTLY TO GRANTEE 60,984. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -37,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: MEDICAL ASSISTANCE PAID DIRECTLY TO GRANTEE 60,984. FUNDRAISING EXPENSES 37,050. ROTARY 19139 1914 17225 1180 3604 3915 187 ROBINSON 32075 32075 2307 4158 2983 567 2 54175 12080 42095 1621 15956 572 105389 13994 91395 3487 9383 22854 1326 37050 54345 1 A COMMUNITY CLINIC INC 344 MARKET STREET SUNBURY PA 17801 204051982 501(C)(3) 50000 0 HEALTH & HUMAN SERVICES AGAPE LOVE FROM ABOVE TO OUR COMMUNITY (CHAPMAN) PO BOX 424 851 RAILROAD STREET BLOOMSBURG PA 17815 611591692 501(C)(3) 110300 0 HEALTH & HUMAN SERVICES AMERICAN RED CROSS OFFICE OF THE GENERAL COUNSEL 431 18TH STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 9918 0 HEALTH & HUMAN SERVICES BENTON AREA SCHOOL DISTRICT (GEFFKEN) 600 GREEN ACRES ROAD BENTON PA 17814 231667659 SCHOOL 40790 0 YOUTH & RECREATION BERWICK AREA SCHOOL DISTRICT (HRINDA) 500 LINE STREET BERWICK PA 18603 231654551 SCHOOL 135484 0 YOUTH & RECREATION BERWICK AREA UNITED WAY (SHORTLIDGE) 107 SOUTH MARKET STREET SUITE 6 BERWICK PA 18603 240831490 501(C)(3) 26808 0 YOUTH & RECREATION BERWICK AREA YMCA (PAJOVICH) 231 WEST THIRD STREET BERWICK PA 18603 240813665 501(C)(3) 74480 0 YOUTH & RECREATION BERWICK ARTS ASSOCIATION 309 EAST 4TH ST BERWICK PA 18603 870815352 501(C)(3) 40150 0 ARTS & CULTURE BERWICK HISTORICAL SOCIETY (STOUT) PO BOX 301 BERWICK PA 18603 232019266 501(C)(3) 27900 0 ARTS & CULTURE BERWICK THEATER AND CENTER FOR COMMUNITY ARTS 110 E FRONT STREET BERWICK PA 18603 471959473 501(C)(3) 76250 0 ARTS & CULTURE BEYOND VIOLENCE INC (CAMPBELL) 212 W ELEVENTH STREET BERWICK PA 18603 232899786 501(C)(3) 101100 0 HEALTH & HUMAN SERVICES BIRTHRIGHT OF SUNBURY INC 2063 HOSTA ROAD PAXINOS PA 17860 232304134 501(C)(3) 7800 0 HEALTH & HUMAN SERVICES BLOOMSBURG AREA SCHOOL DISTRICT (CLEAVER) 728 EAST FIFTH STREET BLOOMSBURG PA 17815 231667959 501(C)(3) 11100 0 YOUTH & RECREATION BLOOMSBURG PUBLIC LIBRARY 225 MARKET STREET BLOOMSBURG PA 17815 240820972 501(C)(3) 6000 0 YOUTH & RECREATION BLOOMSBURG THEATRE ENSEMBLE (WHITE-SPUNNER) ALVINA KRAUSE THEATRE 226 CENTER STREET BLOOMSBURG PA 17815 232066731 501(C)(3) 9900 0 ARTS & CULTURE BLOOMSBURG UNIVERSITY FOUNDATION 400 EAST SECOND STREET BLOOMSBURG PA 17815 237088491 501(C)(3) 14000 0 EDUCATION BOROUGH OF BERWICK 1800 NORTH MARKET STREET BERWICK PA 18603 246000568 GOVT 14000 0 CIVIC & COMMUNITY DEVELOPMENT BOROUGH OF BRIAR CREEK 6029 PARK ROAD BERWICK PA 18603 231974966 GOVT 8694 0 HEALTH & HUMAN SERVICES CATAWISSA MILITARY BAND 115 S BERGER AVE CATAWISSA PA 17820 232232989 501(C)(3) 9000 0 ARTS & CULTURE CENTRAL PA YOUTH MINISTRIES (LITTLE) 11TH AVENUE PO BOX 189 SHAMOKIN DAM PA 17876 240855903 501(C)(3) 6200 0 YOUTH & RECREATION CENTRAL PENNSYLVANIA FOOD BANK (KNAPP) 3908 COREY ROAD HARRISBURG PA 17109 232202250 501(C)(3) 18600 0 HEALTH & HUMAN SERVICES CENTRAL SUSQUEHANNA SIGHT SERVICES INC (CSSS) 348 MARKET STREET SUNBURY PA 17801 240798648 501(C)(3) 26850 0 HEALTH & HUMAN SERVICES CHILD HUNGER OUTREACH PARTNERS 2 ELIZABETH STREET TOWANDA PA 18848 833319637 501(C)(3) 16000 0 YOUTH & RECREATION CHRIST MEMORIAL EPISCOPAL CHURCH PO BOX 363 156 EAST MARKET STREET DANVILLE PA 17821 240826171 CHURCH 87000 0 HEALTH & HUMAN SERVICES COLUMBIA CHILD DEVELOPMENT PROGRAM (WEAVER) 215 EAST 5TH STREET BLOOMSBURG PA 17815 231877155 501(C)(3) 49405 0 YOUTH & RECREATION COLUMBIA COUNTY COMMISSIONERS FOR COLUMBIA CO FAMILY CENTERS PO BOX 380 11 WEST MAIN STREET BLOOMSBURG PA 17815 246000727 GOVT 41000 0 YOUTH & RECREATION COLUMBIA COUNTY VOLUNTEERS IN MEDICINE CLINIC INC (CHOPRA) PO BOX 416 310 EAST THIRD STREET MIFFLINVILLE PA 18631 205695518 501(C)(3) 116650 0 HEALTH & HUMAN SERVICES COLUMBIA MONTOUR COUNCIL NO 504 BOY SCOUTS OF AMERICA (KNOX) 5 AUDUBON COURT BLOOMSBURG PA 17815 240795392 501(C)(3) 19530 0 YOUTH & RECREATION DANVILLE AREA COMMUNITY CENTER 1041 LIBERTY STREET DANVILLE PA 17821 240860310 501(C)(3) 18800 0 HEALTH & HUMAN SERVICES DANVILLE AREA COMMUNITY CENTER (NIED) 1041 LIBERTY STREET DANVILLE PA 17821 240860310 501(C)(3) 10500 0 YOUTH & RECREATION DIG FURNITURE BANK 14 ELM STREET MILTON PA 17847 851259732 501(C)(3) 22700 0 HEALTH & HUMAN SERVICES FAMILY SERVICE ASSOCIATION OF NEPA 31 WEST MARKET STREET WILKES BARRE PA 187011304 240795415 501(C)(3) 12000 0 HEALTH & HUMAN SERVICES FOR THE CAUSE 1130 6TH AVE BERWICK PA 18603 455087276 501(C)(3) 71574 0 YOUTH & RECREATION FOUNDATION OF THE COLUMBIA MONTOUR CHAMBER OF COMMERCE 238 MARKET STREET BLOOMSBURG PA 17815 232697698 501(C)(3) 106668 0 HEALTH & HUMAN SERVICES FRIENDS OF THE COLUMBIA COUNTY TRAVELING LIBRARY 702 SAWMILL ROAD SUITE 101 BLOOMSBURG PA 17815 232662846 501(C)(3) 5500 0 YOUTH & RECREATION GAUDENZIA INC 2930 DERRY STREET HARRISBURG PA 17111 231706895 501(C)(3) 9500 0 HEALTH & HUMAN SERVICES GEISINGER CLINIC 100 NORTH ACADEMY AVENUE MAIL CODE 30-69 DANVILLE PA 17822 236291113 501(C)(3) 439896 0 HEALTH & HUMAN SERVICES GEISINGER HEALTH SYSTEM FOUNDATION 100 NORTH ACADEMY AVENUE MC 40-36 DANVILLE PA 17822 231995911 501(C)(3) 69254 0 HEALTH & HUMAN SERVICES GEISINGER HEALTH SYSTEM FOUNDATION 100 NORTH ACADEMY AVENUE MC 40-36 DANVILLE PA 17822 231995911 501(C)(3) 7500 0 YOUTH & RECREATION GLOBAL AWARENESS SOCIETY INTERNATIONAL (POMFRET) ATTN JAMES POMFRET 208 MCHENRY HILL ROAD ORANGEVILLE PA 17859 232647251 501(C)(3) 5800 0 YOUTH & RECREATION GOOD SAMARITAN MISSION (WHARTON) PO BOX 114 DANVILLE PA 17821 200305960 501(C)(3) 20750 0 HEALTH & HUMAN SERVICES GREATER SUSQUEHANNA VALLEY UNITED WAY 228 ARCH STREET SUNBURY PA 17801 231697631 501(C)(3) 6100 0 HEALTH & HUMAN SERVICES GREATER SUSQUEHANNA VALLEY YMCA PO BOX 390 SUNBURY PA 17801 240795634 501(C)(3) 7850 0 YOUTH & RECREATION HAVEN MINISTRY 1043 SOUTH FRONT STREET PO BOX 345 SUNBURY PA 17801 232628202 501(C)(3) 15200 0 EDUCATION KIWANIS CUB OF SUNBURY PO BOX 711 SUNBURY PA 17801 236403895 501(C)(3) 12500 0 YOUTH & RECREATION MCBRIDE MEMORIAL LIBRARY (CURLEY) 500 N MARKET STREET BERWICK PA 18603 240796862 501(C)(3) 48349 0 YOUTH & RECREATION MELVIN CHIP R DRUMHELLER MEMORIAL CHILDRENS CANCER FUND 211 HEMLOCK LANE BLOOMSBURG PA 17815 882349919 501(C)(3) 5497 0 HEALTH & HUMAN SERVICES MIFFLINBURG AREA SCHOOL DISTRICT 178 MAPLE STREET MIFFLINBURG PA 17844 246001910 SCHOOL 6400 0 EDUCATION MONTOUR AREA RECREATION COMMISSION (STOUDT) PO BOX 456 DANVILLE PA 17821 261859983 501(C)(3) 44100 0 YOUTH & RECREATION NICHOLAS WOLFF FOUNDATION INC CAMP VICTORY PO BOX 810 MILLVILLE PA 17846 232481065 501(C)(3) 38100 0 YOUTH & RECREATION NORTHERN COLUMBIA COMMUNITY & CULTURAL CENTER (SPESS) PO BOX 305 42 COMMUNITY DRIVE BENTON PA 17814 233079237 501(C)(3) 37700 0 YOUTH & RECREATION NORTHWEST AREA SCHOOL DISTRICT 243 THORNE HILL ROAD SHICKSHINNY PA 18655 231654941 SCHOOL 25900 0 YOUTH & RECREATION PA PETS INC 203 EAST 5TH STREET BLOOMSBURG PA 17815 232282512 501(C)(3) 6700 0 HEALTH & HUMAN SERVICES RESURGENT LIFE 62 VILLAGE LANE BERWICK PA 18603 871271043 501(C)(3) 24500 0 HEALTH & HUMAN SERVICES SALEM TOWNSHIP POLICE DEPARTMENT 38 BOMBOY LANE BERWICK PA 18603 246001546 GOVT 11552 0 HEALTH & HUMAN SERVICES SELINSGROVE AREA SCHOOL DISTRICT 401 NORTH 18TH STREET SELINSGROVE PA 17870 231727728 SCHOOL 10200 0 EDUCATION SELINSGROVE PROJECTS INCORPORATED (DERK) PO BOX 377 SELINSGROVE PA 17870 222719219 501(C)(3) 5200 0 YOUTH & RECREATION SETEBAID SERVICES INC PO BOX 196 WINFIELD PA 178890196 232979076 501(C)(3) 7083 0 YOUTH & RECREATION SHAMOKIN AREA SCHOOL DISTRICT (VENNA) 2000 WEST STATE STREET COAL TOWNSHIP PA 17866 231654594 SCHOOL 7371 0 EDUCATION SHAPE OF JUSTICE INC 265 POINT TOWNSHIP DRIVE NORTHUMBERLAND PA 17857 830939345 501(C)(3) 10000 0 HEALTH & HUMAN SERVICES SHIKELLAMY SCHOOL DISTRICT (BENDLE) 200 ISLAND BOULEVARD SUNBURY PA 17801 231654595 501(C)(3) 8500 0 EDUCATION SPREADING ANTLERS CHILDREN'S FOUNDATION 26 S 2ND STREET PO BOX 288 NORTHUMBERLAND PA 17857 461545809 501(C)(3) 17500 0 YOUTH & RECREATION ST JOHN'S LUTHERAN CHURCH - KATE'S KUPBOARD 300 IVY LANE NORTHUMBERLAND PA 17857 240802111 501(C)(3) 6280 0 HEALTH & HUMAN SERVICES ST COLUMBA CATHOLIC CHURCH PARISH OFFICE 342 IRON STREET BLOOMSBURG PA 17815 843606899 CHURCH 8750 0 HEALTH & HUMAN SERVICES ST COLUMBA CATHOLIC SCHOOL 40 E THIRD STREET BLOOMSBURG PA 17815 843606899 SCHOOL 10400 0 EDUCATION SUSQUEHANNA RIVER VALLEY DENTAL HEALTH CLINIC 335 MARKET STREET SUITE 1 SUNBURY PA 17801 271099832 501(C)(3) 42700 0 HEALTH & HUMAN SERVICES SUSQUEHANNA VALLEY UNITED WAY (MAEL) 228 ARCH STREET SUNBURY PA 17801 240840626 501(C)(3) 20500 0 HEALTH & HUMAN SERVICES THE CHILDREN'S MUSEUM INC 2 WEST 7TH STREET BLOOMSBURG PA 17815 232303460 501(C)(3) 28000 0 YOUTH & RECREATION THE DENTAL HEALTH CLINIC 107 S MARKET STREET SUITE 2 BERWICK PA 17815 233083080 501(C)(3) 56200 0 HEALTH & HUMAN SERVICES THE EXCHANGE 24 E MAIN STREET BLOOMSBURG PA 17815 270980463 501(C)(3) 7475 0 ARTS & CULTURE THE LITTLE CHILDREN DEVELOPMENT CENTER 20 KACHINKA HOLLOW RD BERWICK PA 18603 873490979 501(C)(3) 9000 0 YOUTH & RECREATION THE SALVATION ARMY - SERVICE EXTENSION BLOOMSBURG SERVICE CENTER 345 MARKET STREET BLOOMSBURG PA 17815 135562351 501(C)(3) 7918 0 HEALTH & HUMAN SERVICES THE SALVATION ARMY BERWICK 320 WEST SECOND STREET BOX 303 BERWICK PA 18603 135562351 501(C)(3) 15299 0 HEALTH & HUMAN SERVICES THE WOMEN'S CENTER INC 111 NORTH MARKET STREET BLOOMSBURG PA 17815 237456259 501(C)(3) 6000 0 HEALTH & HUMAN SERVICES TRANSITIONAL HOUSING AND CARE CENTER OF COLUMBIA AND MONTOUR COUNTY 21 GATE HOUSE DRIVE DANVILLE PA 17821 232824353 501(C)(3) 38250 0 HEALTH & HUMAN SERVICES TRANSITIONS OF PA PO BOX 170 LEWISBURG PA 17857 232089699 501(C)(3) 10750 0 HEALTH & HUMAN SERVICES WESLEY UNITED METHODIST CHURCH NESCOPECK 401 BROAD STREET NESCOPECK PA 18635 246021283 501(C)(3) 10000 0 HEALTH & HUMAN SERVICES WVIA PUBLIC MEDIA 100 WVIA WAY PITTSTON PA 18640 231663603 501(C)(3) 5200 0 HEALTH & HUMAN SERVICES 66 13 COLLEGE SCHOLARSHIPS AWARDED TO INDIVIDUALS 225 PART I, LINE 2: THE FOUNDATION REQUIRES ITS GRANTEES TO SUBMIT PERIODIC GRANT REPORTS, TYPICALLY AFTER THE FIRST SIX MONTHS OF A PROGRAM IS COMPLETED AND FOLLOWING THE COMPLETION OF THE ONE-YEAR GRANT PERIOD. IN SOME CASES, ONLY A FINAL REPORT IS REQUIRED. RANDOM, PERIODIC SITE VISITS ARE ALSO CONDUCTED AT GRANTEE LOCATIONS. X X X 0 0 0 0 0 0 0 0 0 M HOLLY MORRISON PRESIDENT & CEO, THRU 9/30/22 142429 0 0 0 0 0 7241 0 24701 0 174371 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE UPDATED IN JULY 2022. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. A COPY OF THE POLICY IS INCLUDED IN A NOTEBOOK OF INFORMATION GIVEN TO NEW DIRECTORS WHEN THEY COME ON THE BOARD. IN ADDITION, EACH OFFICER, DIRECTOR, AND EMPLOYEE IS GIVEN A CONFLICT OF INTEREST QUESTIONNAIRE TO FILL OUT AND SIGN AT THE ANNUAL MEETING EVERY JANUARY. FORM 990, PART VI, SECTION B, LINE 15 ALL BOARD MEMBERS SERVE AS VOLUNTEERS. THE PROCESS FOR DETERMINING COMPENSATION FOR MANAGEMENT IS A COMPARATIVE ANALYSIS OF NATIONAL AND REGIONAL SALARIES WITHIN THE FIELD. THE CEO'S COMPENSATION IS SET ANNUALLY BY THE GOVERNANCE COMMITTEE. INDIVIDUAL STAFF COMPENSATION IS DETERMINED BY THE CEO IN ACCORDANCE WITH AN ANNUAL BUDGET APPROVED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION INDICATES ON ITS WEBSITE THAT FORM 990 DOCUMENTS ARE AVAILABLE UPON REQUEST AND HAS A FILE WITH ALL APPLICABLE IRS PUBLIC INSPECTION DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE REPRINTED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS WIDELY DISTRIBUTED, AND ARE MADE AVAILABLE ON THE FOUNDATION'S WEBSITE. ALL OTHER REQUIRED PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST FREE OF CHARGE. FORM 990, PART XII, LINE 2C THE FOUNDATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ALL AUDIT PROPOSALS ARE REVIEWED BY THE BOARD AND ONE IS SELECTED BASED ON THE NEEDS OF THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.