Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Somerset County Foundation For
EIN 25-1729671 • 501(c)3 • Somerset, PA
Profile
To support somerset county, pennsylvania residents in obtaining post- secondary education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$1,289,072
Down $50,162 (-3.7%) from 2023
Liabilities
Down$5,356
Down $94,684 (-95%) from 2023
Net Assets
Up$1,283,716
Up $44,522 (+3.6%) from 2023
Revenue
Down$626,400
Down $86,775 (-12%) from 2023
Expenses
Down$592,695
Down $90,338 (-13%) from 2023
Net Income
Up$33,705
Up $3,563 (+12%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,289,072
- Liabilities
- $5,356
- Net assets
- $1,283,716
- Revenue
- $626,400
- Expenses
- $592,695
- Net income
- $33,705
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $628,335
Mission and Program Overview
Mission
To promote and support a branch campus of allegany college of maryland in somerset county.
To support somerset county, pennsylvania residents in obtaining post- secondary education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $482,690 | $504,032 | ▲ $21,342 |
| Savings and Temporary Cash Investments | $334,943 | $326,453 | ▼ $8,490 |
| Investments in Publicly Traded Securities | $254,985 | $279,641 | ▲ $24,656 |
| Land, Buildings, and Equipment, Net | $105,802 | $123,027 | ▲ $17,225 |
| Pledges and Grants Receivable | $89,069 | - | - |
| Cash and Non-Interest-Bearing Accounts | $59,233 | $44,972 | ▼ $14,261 |
| Accounts Receivable | $11,967 | $10,402 | ▼ $1,565 |
| Prepaid Expenses and Deferred Charges | $545 | $545 | → $0 |
| Total Assets | $1,339,234 | $1,289,072 | ▼ $50,162 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,040 | $5,356 | ▼ $94,684 |
| Total Liabilities | $100,040 | $5,356 | ▼ $94,684 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,072,618 | $1,116,849 | ▲ $44,231 |
| Net Assets Without Donor Restrictions | $166,576 | $166,867 | ▲ $291 |
| Total Net Assets Fund Balance | $1,239,194 | $1,283,716 | ▲ $44,522 |
| Total Liabilities and Net Assets / Fund Balance | $1,339,234 | $1,289,072 | ▼ $50,162 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,920 | $47,467 | $149,387 |
| Land | $20,388 | - | $20,388 |
| Equipment | $719 | $879 | $1,598 |
| Investment Program Related Org | $140,167 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Warnick | Board Chairp |
| Linda Fetterolf | Board Co-CHA |
| Aaron Thomas | Board Direct |
| Brian Fochtman | Board Direct |
| David Bertoty | Board Direct |
| Dr Dave Reeder | Board Direct |
| Erin Knepper | Board Direct |
| Fred Rosemeyer | Board Direct |
| Joan Wheeler | Board Direct |
| Michael Barbera Esq | Board Direct |
| Michael Paulman | Board Direct |
| Sharon Clapper | Board Direct |
| Emily Baer | Board Secret |
| Timothy Resh | Board Treasu |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $496,109
- Program Service Revenue
- $82,149
- Investment Income
- $41,077
- Other Revenue
- $7,065
- All Other Contributions
- $262,600
- Change in Net Assets
- $33,705
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $505,473 |
| Salaries, Compensation, and Employee Benefits | $62,754 |
| Other Expenses | $24,468 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $505,473 | - | - | $505,473 |
| Other Salaries and Wages | $57,993 | - | - | $57,993 |
| Depreciation Depletion | $6,924 | - | - | $6,924 |
| Payroll Taxes | $4,761 | - | - | $4,761 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Insurance | $4,150 | - | - | $4,150 |
| Office Expenses | - | $2,460 | - | $2,460 |
| Travel | $252 | - | - | $252 |
| Other Expenses | $155 | $2,448 | - | $155 |
| Advertising | $55 | - | - | $55 |
| Total Functional Expenses | $583,387 | $9,308 | $0 | $592,695 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arc Grant Payments | Philadelphia, PA | 501c3 | - | $227,620 |
| Allegany College of Maryland | Somerset, PA | Gov | Scholarships/tuition | $192,978 |
| Clarion University of Pa | Clarion, PA | 501c3 | Scholarships/tuition | $84,875 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,775 |
| Fundraising Direct Expenses | $1,935 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is provided to all of the foundation's board members for review before it is filed. Once the form 990 is complete, board members are given the opportunity to review the contents of the form 990 and submit any any comments or questions.”
Form 990, Page 6, Part VI, Line 12C
“Each board director and development staff member have received and signed the conflict of interest and confidentiality policy and have agreed to comply with each policy. Under the conflict of interest policy, each board director who has a direct or indirect financial interest through business, investment or family has a duty to disclose the existence of his or her financial interest and all material facts to the foundation's board of directors. The conflict of interest policy includes a difinition of financial interest or compensation arrangement with any entity with which the foundation has a transaction or is contemplating a transaction or arrangement. After the disclosure of financial interest and related facts, the interested person shall leave the foundation board or committee meeting while the identified conflict of interest is discussed and voted upon. A financial interest is not necessarily a conflict of interest. The foundation board shall decide if a conflict of interest exists. If there is a determination that a conflict of interest exists, the board shall decide if there is any way with reasonable efforts that the transaction or arrangement can be completed by avoiding a board director's conflict of interest. Any foundation board director with a conflict of interest shall refrain from participating in the discussion and voting on any items where their respective conflict exists.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for the executive director of the organization is reviewed annually by the board of directors. Annual compensation is determined based on completion of goals established annually by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The executive director is the only paid employee of the organization. The board of directors are all volunteers, serving without compensation.”
Form 990, Page 6, Part VI, Line 19
“Form 990 and governing documents are available for review upon request at the foundation offices in somerset, pa.”
Filing and Contact Details
Filer
- Filer Name
- Somerset County Foundation for
- EIN
- 25-1729671
- Address
- 6020 GLADES PIKE SUITE 100, SOMERSET, PA 15501-4300
Signing Officer
- Name
- Timothy Resh
- Title
- Board Treasurer
- Phone
- 8147014774
- Signed
- 2025-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Warnick
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 1
Preparer
- Firm
- Barnes Saly & Company Pc
- Address
- 637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
- Preparer
- Terence a Shook CPA
- Phone
- 8142881544
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Book / tax depreciation difference -1”
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1239194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1283716 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11420 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 840 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166867 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIDUCIARY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6225 |
| IRS990/OtherRevenueTotalAmt | 0 | 6225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57993 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4761 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 89069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 545 |
| IRS990/PrincipalOfficerNm | 0 | KEN WARNICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 601104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 591328 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23373 |
| IRS990/PYOtherExpensesAmt | 0 | 21287 |
| IRS990/PYOtherRevenueAmt | 0 | -326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70418 |
| IRS990/PYTotalExpensesAmt | 0 | 683033 |
| IRS990/PYTotalRevenueAmt | 0 | 713175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 82149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 496109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1576916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 283312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1576916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 496109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1576916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1721399 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1598 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 363865 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 140167 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | GEORGE COOK FUND LOANS RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | GEORGE COOK INVESTMENTS ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123027 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 504032 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 192978 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 84875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 227620 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS/TUITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIPS/TUITION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALLEGANY COLLEGE OF MARYLAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CLARION UNIVERSITY OF PA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ARC GRANT PAYMENTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 520846757 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 251474927 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 824092274 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6022 GLADES PIKE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 840 WOOD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 925 CHESTNUT ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SOMERSET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CLARION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 155014300 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 16214 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19107 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS AND TUITION ASSISTANCE ARE AWARDED AND MONITORED BY THE ADMISSIONS DEPARTMENT AND FINANCIAL AID OFFICE BASED ON THE CRITERIA STATED BY THE DONOR AND THE FOUNDATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE FOUNDATION'S BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. ONCE THE FORM 990 IS COMPLETE, BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE CONTENTS OF THE FORM 990 AND SUBMIT ANY ANY COMMENTS OR QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD DIRECTOR AND DEVELOPMENT STAFF MEMBER HAVE RECEIVED AND SIGNED THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY AND HAVE AGREED TO COMPLY WITH EACH POLICY. UNDER THE CONFLICT OF INTEREST POLICY, EACH BOARD DIRECTOR WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY HAS A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE FOUNDATION'S BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY INCLUDES A DIFINITION OF FINANCIAL INTEREST OR COMPENSATION ARRANGEMENT WITH ANY ENTITY WITH WHICH THE FOUNDATION HAS A TRANSACTION OR IS CONTEMPLATING A TRANSACTION OR ARRANGEMENT. AFTER THE DISCLOSURE OF FINANCIAL INTEREST AND RELATED FACTS, THE INTERESTED PERSON SHALL LEAVE THE FOUNDATION BOARD OR COMMITTEE MEETING WHILE THE IDENTIFIED CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. THE FOUNDATION BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A DETERMINATION THAT A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DECIDE IF THERE IS ANY WAY WITH REASONABLE EFFORTS THAT THE TRANSACTION OR ARRANGEMENT CAN BE COMPLETED BY AVOIDING A BOARD DIRECTOR'S CONFLICT OF INTEREST. ANY FOUNDATION BOARD DIRECTOR WITH A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON ANY ITEMS WHERE THEIR RESPECTIVE CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BASED ON COMPLETION OF GOALS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS THE ONLY PAID EMPLOYEE OF THE ORGANIZATION. THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS, SERVING WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE FOUNDATION OFFICES IN SOMERSET, PA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1339234 |
| IRS990/TotalAssetsEOYAmt | 0 | 1289072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1339234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1289072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 496109 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5356 |
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