2023-10-05T10:53:44-04:00 2022-12-31 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990 2022-01-01 251881899 COMMUNITY FOUNDATION OF GREENE COUN COMM 7246272010 P O BOX 768 WAYNESBURG PA 15370 LINDA C CORFONT ASSISTANT TREASURER 7246272010 2023-10-04 true LINDA CORFONT 999009999 false ADAM J LAMENDOLA EA P01443146 4126359314 2023-10-04 2022 2023-04-26 12:10:37Z LINDA C CORFONT 546 BRADEN ST WAYNESBURG PA 15370 920355 false X WWW.CFGCPA.ORG X 2001 PA PROVIDE COMMUNITY WITH A PHILANTHROPIC VEHICLE FOR DONORS BY BUILDING AND MANAGING ENDOWMENTS TO MEET COMMUNITY NEEDS THROUGH GRANT MAKING 16 16 3 38 0 693911 635564 159161 141026 61643 30615 97353 113150 1012068 920355 528510 491402 0 113988 106519 0 23391 191624 213612 834122 811533 177946 108822 8896150 7556357 423315 506038 8472835 7050319 X OUR MISSION IS TO STRENGTHEN GREENE COUNTY BY BUILDING CHARITABLE ENDOWMENTS, MAXIMIZING BENEFITS TO DONORS, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS. false false 139790 115223 TEMPORARILY RESTRICTED FUNDS - AGREEMENTS FROM INDIVIDUALS OR ORGANIZATIONS WHO GAVE MONIES THAT ARE TO BE SPENT FOR SPECIFIC PURPOSES, SUCH AS, NON- ENDOWED SCHOLARSHIPS, PASS-THRU GRANTS AND OTHER PURPOSES REQUESTED BY THE DONORS. 328775 267341 141026 ENDOWMENT FUNDS - AGREEMENTS FROM INDIVIDUALS AND ESTATES WHO GAVE MONIES THAT ARE PERMANENTLY RESTRICTED AND ONLY THE INCOME CAN BE PAID TO THE AGREED NAMED CHARITABLE ORGANIZATION LISTED IN THE AGREEMENT OR FOR POST SECONDARY EDUCATION SCHOLARSHIPS. 68642 63642 THE HEALTH INITIATIVE FOR RURAL PENNSYLVANIA PROGRAM OF CFGC IS FUNDED BY THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF HEALTH, WITH SUPPORT FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC). THE HEALTH INITIATIVE FOR RURAL PENNSYLVANIA (HIRP) WAS ESTABLISHED TO IMPLEMENT COVID-19 REDUCTION STRATEGIES IN RURAL PENNSYLVANIA. THIS WORK IS ACCOMPLISHED BY BUILDING CROSS SECTOR COUNTY SPECIFIC TEAMS AND DEVELOPING AND IMPLEMENTING ACTION PLANS TO ALIGN PUBLIC HEALTH, HEALTH CARE AND NON-HEALTH INTERVENTIONS. 63693 45195 113151 THE MAJORITY OF OTHER PROGRAM SERVICES ARE MADE UP OF RESTRICTED AND UNRESTRICTED GRANTS. IN ADDITION TO THE GRANTS, AMOUNTS ARE ALSO INCLUDED FOR THE EMERGENCY RESPONSE FUND, AND COMMUNITY BUILDERS PROGRAMS. 63693 45195 113151 600900 true true false false false true false false false true true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 true 3 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false PA X X LINDA C CORFONT 7246272010 546 BRADEN ST WAYNESBURG PA 15370 DAVID CALVARIO EXECUTIVE DI 40.00 X 75000 0 0 BLAKE BIRCHMEIER BOARD MEMBER X 0 0 0 ELEANOR CHAPMAN BOARD MEMBER X 0 0 0 TERRY CLUTTER BOARD MEMBER X 0 0 0 LINDA C CORFONT ASSISTANT TR X X 0 0 0 LUCY NORTHROP CORWIN BOARD MEMBER X 0 0 0 CONNIE GRIMES SECRETARY X X 0 0 0 KIMBERLY GRIMES BOARD MEMBER X 0 0 0 BETH HELLEMS CHAIRWOMAN X X 0 0 0 VICKI MONAS BOARD MEMBER X 0 0 0 CORBLY ORNDOFF BOARD MEMBER X 0 0 0 LORI PALETTA-DAVIS BOARD MEMBER X 0 0 0 KATHY SAESAN BOARD MEMBER X 0 0 0 JACKIE SLOGAN BOARD MEMBER X 0 0 0 PATRICK SWEENEY BOARD MEMBER X 0 0 0 THELMA SZARELL VICE CHAIRWO X X 0 0 0 LAURA WALTERS BOARD MEMBER X 0 0 0 THOMAS G MILINOVICH TREASURER 4.00 X 0 0 0 75000 false false false 635564 635564 ENDOWMENT INVESTMENT INCOME 141026 141026 141026 30615 30615 ADMINISTRATIVE FEE - ENDOWMEN 78202 78202 ANNUAL DINNER 17882 17882 ADMINISTRATIVE FEE - EITC GRA 16989 16989 77 77 113150 920355 254176 30615 381993 381993 109409 109409 75000 48750 16500 9750 23355 15180 5839 2336 8164 5306 1919 939 11231 11231 20480 10334 8113 2033 19527 19527 24948 16216 5863 2869 11210 2686 5839 2685 6261 4920 900 441 2998 2998 ENDOWMENT ASSET MANAGEMEN 89386 89386 ADMINSTRATIVE FEE - EITC 16789 16789 OTHER EXPENSES 10782 6106 2338 2338 811533 600900 187242 23391 1085692 1175455 60200 2500 74142 60997 17863 13145 7730995 6336458 1400 28799 8896150 7556357 943 424 422372 505614 423315 506038 X 1087147 749433 7385688 6300886 8472835 7050319 8896150 7556357 108822 -1531338 X true X false true false X 491134 734382 649313 693911 635564 3204304 491134 734382 649313 693911 635564 3204304 993714 2210590 151418 22103 29228 61643 30615 295007 3499311 1002754 0.63170 0.59040 X SUPPLEMENTAL INFORMATION LIST OF UNUSUAL GRANTS YEAR - 2017 DATE OF GRANT - 03/31/2017 AMOUNT - 80,066 DESCRIPTION - PARTIAL CONTRIBUTION FROM ESTATE DATE OF GRANT - 11/21/2017 AMOUNT - 644,721 DESCRIPTION - FINAL CONTRIBUTION FROM ESTATE YEAR - 2020 DATE OF GRANT - 02/05/2020 AMOUNT - 677,798 DESCRIPTION - FINAL CONTRIBUTION FROM ESTATE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 77408 3000 576050 false false 7010336 341908 -1104341 291388 65340 5891175 6028930 341010 1068238 362023 65819 7010336 4861911 768926 737858 281274 58491 6028930 3784399 493511 818424 191809 42614 4861911 3917920 308651 -283225 120864 38085 3784399 1.00000 false false 21816 15371 6445 52326 45626 6700 13145 AGENCY INCOME PAYABLE 478215 LEASE LIABILITY 27399 505614 -610983 -1531338 -1531338 920355 920355 811533 811533 811533 false BENTLEYVILLE UNITED METHODIST CHURC 712 MAIN STREET BENTLEYVILLE PA 15314 251398613 501 C3 11718 ENDOWMENT INCOME PD CENTRAL GREENE SCHOOL DISTRICT 250 S CUMBERLAND STREET WAYNESBURG PA 15370 251117879 501 C3 7199 WKND BACKPACK/ENDOW CHILD FUND INTERNATIONAL 2821 EMERYWOOD PARKWAY RICHMOND VA 23294 540536100 501 C3 9536 ENDOWMENT INCOME PD CORNER CUPBOARD FOOD BANK 881 ROLLING MEADOWS ROAD WAYNESBURG PA 15370 251695625 501 C3 5430 ENDOWMENT INCOME PD FLENNIKEN PUBLIC LIBRARY 102 EAST GEORGE STREET CARMICHAELS PA 15320 256066887 501 C3 6374 ENDOWMENT INCOME PD GREENE ACADEMY OF ART PO BOX 309 CARMICHAELS PA 15320 257254908 501 C3 31996 ENDOWMENT INCOME PD LAUREL POINT CEMETERY PO BOX 325 CARMICHAELS PA 15320 251712525 501C13 29210 ENDOWMENT INCOME PD WASHINGTON HOSPITAL FOUNDATION INC 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501 C3 5037 ENDOWMENT INCOME PD WAYNESBURG UNIVERSITY 51 WEST COLLEGE STREET WAYNESBURG PA 15370 250965603 501 C3 14184 ENDOWMENT INCOME PD WAYNESBURG BOROUGH 90 EAST HIGH STREET WAYNESBURG PA 15370 256000499 GOV 39540 BEAUTIFICATION BK INTERACTIVE LLC 240 KENT AVENUE SUITE B12 BROOKLYN NY 11249 460523721 29700 COVID-19 DIRECT RESULTS BSP INC 185 WADE STREET WAYNESBURG PA 153708118 202306927 33646 COVID-19 HUMANE SOCIETY OF GREENE COUNTY INC 183 JEFFERSON ROAD WAYNESBURG PA 15370 251553103 501 C3 5366 ENDOWMENT INCOME PD WEST VIRGINIA UNIVERSITY ONE WATERFRONT PLACE PO BOX 6005 MORGANTOWN WV 26506 556000842 501 C3 6000 ENDOWMENT INCOME PD 11 3 POST-SECONDARY SCHOLARSHI 54 105079 PRE-K SCHOLARSHIPS 3 2513 K-12 SCHOLARSHIPS 7 1817 FORM 990, PAGE 2, PART III, LINE 4D THE MAJORITY OF OTHER PROGRAM SERVICES ARE MADE UP OF RESTRICTED AND UNRESTRICTED GRANTS. IN ADDITION TO THE GRANTS, AMOUNTS ARE ALSO INCLUDED FOR THE EMERGENCY RESPONSE FUND, AND COMMUNITY BUILDERS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING. THE COMMITTEE MAKES A RECOMMENDATION FOR APPROVAL AT THE NEXT BI-MONTHLY BOARD MEETING. THE TREASURER OR ASSISTANT TREASURER IS A CPA WHO CAN EXPLAIN THE AUDITED OR REVIEWED FINANCIAL STATEMENTS AND THE 990 TO THE FINANCE COMMITTEE AND FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. POTENTIAL CONFLICTS ARE NOTED AND BOARD MEMBERS ARE ASKED TO RECUSE OR ABSTAIN FROM DISCUSSION AND VOTING ON ITEMS THAT MAY PRESENT A CONFLICT AS THOSE ISSUES ARISE. MEMBERS OF SCHOLARSHIP ADVISORY COMMITTEES, BOTH INTERNAL AND EXTERNAL, ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND NOTE ANY CONFLICTS BEFORE RECOMMENDING ANY SCHOLARSHIP RECIPIENTS; COMMITTEE MEMBERS WITH ANY NOTED CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THOSE RECIPIENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS COMPENSATION AND BENEFITS AND MAKES RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE REVIEWS COMPENSATION AND BENEFITS AND MAKES RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S AUDITED OR REVIEWED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION'S WEBSITE, WWW.CFGCPA.ORG. IN ADDITION, THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN PRINT AT THE FOUNDATION HEADQUARTERS LOCATED AT 108 E. HIGH STREET, WAYNESBURG, PA. REQUEST FOR PUBLIC INSPECTION MAY BE MADE IN PERSON OR IN WRITING BY MAIL, ELECTRONIC MAIL, FACSIMILE, OR PRIVATE DELIVERY SERVICE.